FAC Explorer

Audit 405122

FY End
2025-09-30
Total Expended
$1.22M
Findings
1
Programs
4
Organization: Every Woman's Place (MI)
Year: 2025 Accepted: 2026-06-26
Auditor: CLARK SCHAEFER HACKETT

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1219176 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
16.575 CRIME VICTIM ASSISTANCE $521,041 Yes 1
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $330,832 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $260,945 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $109,391 Yes 0

Contacts

Name Title Type
SLJULBJES5M7 Mollie Hruskach Auditee
2317597909 Luke Downing Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Every Woman's Place, Inc. under programs of the federal government for the year ended September 30, 2023. 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 Every Woman's Place, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Every Woman's Place, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Every Woman's Place, Inc. has elected not to use de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
Criteria: 2 CFR 200 requires that internal controls over compliance exist to ensure that the Organization complies with the requirements for reporting of program results. The grant agreement with MDHHS requires quarterly performance reporting to be completed 15 days after each quarter. Condition: The Organization did not have an effective internal control system in place regarding internal controls over compliance for timely reporting. Six of six reports tested were not submitted timely for Crime Victim Assistance. Cause: The Organization did not implement an internal control process over timely reporting. Effect: The lack of internal controls could lead to a misstatement of financial and program reports and resulted in noncompliance. Recommendation: The Organization should implement an internal control system that includes the timely submission of reports. View of Responsible Officials and Planned Corrective Actions