Audit 398639

FY End
2025-12-31
Total Expended
$2.91M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-04-14
Auditor: YEO & YEO PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.423 Basic Field Grant $2.05M Yes 0
14.418 PRIVATE ENFORCEMENT INITIATIVES $322,975 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $288,850 Yes 0
64.056 LEGAL SERVICES FOR VETERANS GRANTS $33,073 Yes 0
09.423 Technology Initiative Grant $28,431 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11,410 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,318 Yes 0

Contacts

Name Title Type
WFM9K8AYR528 Jilly Nylander Auditee
8102342621 Michael Evrard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Legal Services of Eastern Michigan under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Legal Services of Eastern Michigan, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Legal Services of Eastern Michigan.
Federal expenditures reported on the Schedule reconcile to federal revenues included in grants and contracts in the financial statements as follows:
No amounts were provided to subrecipients.