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Audits
Audit 389602
Audit 389602
FY End
2024-09-30
Total Expended
$18.54M
Findings
0
Programs
22
Organization:
Mid-Michigan Community Action Agency, Inc.
(MI)
Year:
2024
Accepted:
2026-02-27
Auditor:
WIPFLI LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
81.042
WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS
$2.54M
Yes
0
93.600
HEAD START
$2.45M
Yes
0
10.569
EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)
$1.84M
Yes
0
93.569
COMMUNITY SERVICES BLOCK GRANT
$1.75M
Yes
0
10.565
COMMODITY SUPPLEMENTAL FOOD PROGRAM
$1.54M
Yes
0
64.033
VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM
$1.19M
Yes
0
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$1.18M
Yes
0
14.231
EMERGENCY SOLUTIONS GRANT PROGRAM
$492,309
Yes
0
10.182
PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS
$479,377
Yes
0
10.557
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$362,050
Yes
0
93.556
MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM
$342,032
Yes
0
21.027
COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$222,283
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$109,265
Yes
0
10.568
EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)
$64,995
Yes
0
14.267
CONTINUUM OF CARE PROGRAM
$51,678
Yes
0
93.558
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
$45,000
Yes
0
21.023
COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM
$42,581
Yes
0
93.600
COVID-19 HEAD START
$33,423
Yes
0
14.169
HOUSING COUNSELING ASSISTANCE PROGRAM
$33,341
Yes
0
97.024
COVID-19 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM
$11,802
Yes
0
14.239
HOME INVESTMENT PARTNERSHIPS PROGRAM
$10,038
Yes
0
97.024
EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM
$8,002
Yes
0
Contacts
Name
Title
Type
D2KANZUMH565
Mark Polega
Auditee
9893863805
Karl Eck
Auditor
No contacts on file