FAC Explorer

Audit 388079

FY End
2025-01-31
Total Expended
$5.94M
Findings
4
Programs
3
Organization: Detroit Community Health Connection, INC (MI)
Year: 2025 Accepted: 2026-02-19
Auditor: ALAN C YOUNG & ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1174319 2025-002 Material Weakness Yes P
1174320 2025-002 Material Weakness Yes P
1174321 2025-002 Material Weakness Yes P
1174322 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $425,098 Yes 1
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $167,491 Yes 1
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $144,025 Yes 1

Contacts

Name Title Type
Z59DUF9KKDA9 Henry Tokarz Auditee
3133432873 Rajeev Shah Auditor
No contacts on file

Notes to SEFA

All subsequent events related to the major programs were evaluated through December 5, 2025, the date the accompanying reports were available to be issued. No significant event was noted that required adjustment or disclosure in the report.

Finding Details

Finding 2025-002
Criteria – Uniform Guidance (2 CFR §200.512) requires that auditees submit the Single Audit reporting package to the Federal Audit Clearinghouse within nine months after the end of the audit period. Condition and Description – The Organization did not submit its Single Audit reporting package to the Federal Audit Clearinghouse within the nine-month deadline required by Uniform Guidance. The package, which includes the SEFA, Data Collection Form, audit report, summary of prior audit findings, and corrective action plan, was filed after the due date. Questioned Costs – None.