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Audit 406166
Audit 406166
FY End
2025-09-30
Total Expended
$21.61M
Findings
0
Programs
21
Organization:
Mid-Michigan Community Action Agency, Inc.
(MI)
Year:
2025
Accepted:
2026-06-30
Auditor:
WIPFLI LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
81.042
WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS
$3.56M
Yes
0
93.600
HEAD START
$2.68M
Yes
0
10.569
EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)
$1.87M
Yes
0
10.565
COMMODITY SUPPLEMENTAL FOOD PROGRAM
$1.71M
Yes
0
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$1.67M
Yes
0
93.569
COMMUNITY SERVICES BLOCK GRANT
$1.54M
Yes
0
64.033
VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM
$1.35M
Yes
0
21.027
COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$1.14M
Yes
0
14.231
EMERGENCY SOLUTIONS GRANT PROGRAM
$389,162
Yes
0
10.557
SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$369,791
Yes
0
10.182
LOCAL FOOD PURCHASE ASSISTANCE
$316,323
Yes
0
10.568
EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)
$181,528
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$178,369
Yes
0
14.267
CONTINUUM OF CARE PROGRAM
$57,079
Yes
0
93.558
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
$36,399
Yes
0
14.169
HOUSING COUNSELING ASSISTANCE PROGRAM
$28,659
Yes
0
14.921
OLDER ADULTS HOME MODIFICATION GRANT PROGRAM
$25,330
Yes
0
97.024
EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM
$12,931
Yes
0
14.276
YOUTH HOMELESSNESS DEMONSTRATION PROGRAM
$1,613
Yes
0
11.032
STATE DIGITAL EQUITY PLANNING AND CAPACITY GRANT
$1,612
Yes
0
97.024
COVID-19 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM
$949
Yes
0
Contacts
Name
Title
Type
D2KANZUMH565
Mark Polega
Auditee
9893863805
Karl Eck
Auditor
No contacts on file