FAC Explorer

Audit 405260

FY End
2025-09-30
Total Expended
$41.09M
Findings
0
Programs
32
Organization: Northeast Michigan Community Service Agency, Inc. (MI)
Year: 2025 Accepted: 2026-06-29
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $29.40M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.58M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.58M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.20M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.04M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $880,051 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $574,832 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $526,001 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $438,026 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $357,854 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $313,949 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $213,681 Yes 0
93.600 COVID-19 HEAD START $206,745 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $195,715 Yes 0
93.044 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $184,309 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $163,029 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $147,015 Yes 0
93.052 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $135,411 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $122,398 Yes 0
93.045 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $120,646 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $62,551 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $61,596 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $52,814 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $38,275 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $25,693 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $25,132 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $25,035 Yes 0
93.043 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $18,655 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $17,462 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $9,497 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $6,062 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $5,579 Yes 0

Contacts

Name Title Type
CEG3V4ZVRDU4 Lisa Bolen Auditee
9393563474 Karl Eck Auditor
No contacts on file