Audit 405319

FY End
2025-09-30
Total Expended
$28.07M
Findings
0
Programs
5
Organization: Starfish Family Services (MI)
Year: 2025 Accepted: 2026-06-29
Auditor: DOEREN MAYHEW

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $26.61M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $824,721 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $595,810 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $34,680 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $4,092 Yes 0

Contacts

Name Title Type
L49JL24ABKS8 Avec O'Brien Auditee
7349159028 Patrick Fuelling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Starfish Family Services, Inc. (A Nonprofit Organization) has elected not to use the de minimus indirect cost rate as allowed under the Uniform Guidance.
Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs.