FAC Explorer

Audit 400824

FY End
2025-12-31
Total Expended
$3.45M
Findings
2
Programs
3
Organization: United Methodist Community House (MI)
Year: 2025 Accepted: 2026-05-07
Auditor: VREDEVELD HAEFNER LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1213966 2025-003 Material Weakness Yes I
1213967 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $712,500 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $391,645 Yes 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM $42,500 Yes 0

Contacts

Name Title Type
JF7MX9DYW5A3 Breanna Cook Auditee
6164523226 Doug Vredeveld Auditor
No contacts on file

Notes to SEFA

Federal revenue reported in the Statement of Activities amounts to $2,881,321 plus Federal reveues included in SEFA expended in prior year of $2,025,000 less Federal revenues not included in SEFA due to a vendor relationship of ($1,459,676) agrees with expenditures of $3,446,645 reported on the SEFA .

Finding Details

Finding 2025-003
Condition and Criteria: The Organization does not have written policies and procedures regarding federal awards required by 2CFR 200. This includes procurement standards, including bidding procedures and review for vendor suspension and debarment. Cause: The Organization has had minimal federal grant funding in the past and has not implemented written federal grant policies and procedures as required by 2CFR 200. Effect: The Organization expended federal funds without implementing written federal grant policies and procedures, and did not follow the federal requirements for bidding and review for vendor suspension and debarment. Recommendation: The Organization should establish formal written federal grant policies and procedures. Management Response: Management will establish formal written federal grant policies and procedures as required by 2CFR 200.