FAC Explorer

Audit 40297

FY End
2022-12-31
Total Expended
$29.31M
Findings
4
Programs
23
Organization: Oakland Livingston Human Service Agency (MI)
Year: 2022 Accepted: 2023-09-28
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
45876 2022-001 Significant Deficiency - E
45877 2022-001 Significant Deficiency - E
622318 2022-001 Significant Deficiency - E
622319 2022-001 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.02M Yes 1
93.600 Head Start $432,210 - 0
14.231 Emergency Solutions Grant Program $244,657 - 0
10.569 Emergency Food Assistance Program (food Commodities) $225,283 - 0
93.568 Low-Income Home Energy Assistance $193,643 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $120,068 Yes 0
10.558 Child and Adult Care Food Program $111,565 - 0
14.241 Housing Opportunities for Persons with Aids $92,478 - 0
97.024 Emergency Food and Shelter National Board Program $91,317 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $78,097 - 0
10.559 Summer Food Service Program for Children $78,015 - 0
10.565 Commodity Supplemental Food Program $68,880 - 0
93.914 Hiv Emergency Relief Project Grants $49,350 - 0
93.558 Temporary Assistance for Needy Families $31,194 - 0
14.169 Housing Counseling Assistance Program $30,051 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $21,046 - 0
14.235 Supportive Housing Program $16,417 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $13,266 - 0
81.042 Weatherization Assistance for Low-Income Persons $7,863 - 0
14.218 Community Development Block Grants/entitlement Grants $5,355 - 0
93.569 Community Services Block Grant $2,201 - 0
21.026 Homeowner Assistance Fund $475 - 0
64.033 Va Supportive Services for Veteran Families Program $9 - 0

Contacts

Name Title Type
J25FVSQGPKM1 Susan Harding Auditee
2482092600 Marlene Beach Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. Negative amounts shown on the Schedule represent adjustments orcredits made in the normal course of business to amounts reported as expenditures inprior year. De Minimis Rate Used: N Rate Explanation: Oakland Livingston Human Service Agency and Subsidiaries has elected not to use the 10-percent de minimis indirect cost rate allowed under the uniform guidance.

Finding Details

Finding 2022-001
Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.023, Department of Treasury, COVID-19: Emergency Rental Assistance Federal Award Identification Number and Year: HML-2021- Oakland-113-CERA, HML-2021-Oakland-113-CERA2, Year 2022 Pass-through Entity ? Michigan State Housing Development Authority Finding Type ? Significant deficiency and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per the State of Michigan?s COVID Emergency Rental Assistance Program Guidance, an eligible participant in the program must have a State issued ID, or an alternative form of identification, as necessary. Condition ? For 1 of 60 COVID Emergency Rental Assistance "CERA" participant files selected for testing, the Organization was not able to supply the participant?s required government issued ID or any alternate form of identification. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? The Organization neglected to obtain and or keep the required ID from the participant. Effect ? The participant?s file does not contain the required information and the eligibility of the participant can not be verified.
Finding 2022-001
Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.023, Department of Treasury, COVID-19: Emergency Rental Assistance Federal Award Identification Number and Year: HML-2021- Oakland-113-CERA, HML-2021-Oakland-113-CERA2, Year 2022 Pass-through Entity ? Michigan State Housing Development Authority Finding Type ? Significant deficiency and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per the State of Michigan?s COVID Emergency Rental Assistance Program Guidance, an eligible participant in the program must have a State issued ID, or an alternative form of identification, as necessary. Condition ? For 1 of 60 COVID Emergency Rental Assistance "CERA" participant files selected for testing, the Organization was not able to supply the participant?s required government issued ID or any alternate form of identification. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? The Organization neglected to obtain and or keep the required ID from the participant. Effect ? The participant?s file does not contain the required information and the eligibility of the participant can not be verified.
Finding 2022-001
Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.023, Department of Treasury, COVID-19: Emergency Rental Assistance Federal Award Identification Number and Year: HML-2021- Oakland-113-CERA, HML-2021-Oakland-113-CERA2, Year 2022 Pass-through Entity ? Michigan State Housing Development Authority Finding Type ? Significant deficiency and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per the State of Michigan?s COVID Emergency Rental Assistance Program Guidance, an eligible participant in the program must have a State issued ID, or an alternative form of identification, as necessary. Condition ? For 1 of 60 COVID Emergency Rental Assistance "CERA" participant files selected for testing, the Organization was not able to supply the participant?s required government issued ID or any alternate form of identification. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? The Organization neglected to obtain and or keep the required ID from the participant. Effect ? The participant?s file does not contain the required information and the eligibility of the participant can not be verified.
Finding 2022-001
Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.023, Department of Treasury, COVID-19: Emergency Rental Assistance Federal Award Identification Number and Year: HML-2021- Oakland-113-CERA, HML-2021-Oakland-113-CERA2, Year 2022 Pass-through Entity ? Michigan State Housing Development Authority Finding Type ? Significant deficiency and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per the State of Michigan?s COVID Emergency Rental Assistance Program Guidance, an eligible participant in the program must have a State issued ID, or an alternative form of identification, as necessary. Condition ? For 1 of 60 COVID Emergency Rental Assistance "CERA" participant files selected for testing, the Organization was not able to supply the participant?s required government issued ID or any alternate form of identification. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? The Organization neglected to obtain and or keep the required ID from the participant. Effect ? The participant?s file does not contain the required information and the eligibility of the participant can not be verified.