FAC Explorer

Audit 407524

FY End
2025-09-30
Total Expended
$1.33M
Findings
0
Programs
6
Organization: Catholic Charities of Shiawassee and Genesee Counties (MI)
Year: 2025 Accepted: 2026-07-21
Auditor: TAYLOR AND MORGAN

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $264,534 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $105,113 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $97,622 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $34,124 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $29,151 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $4,907 Yes 0

Contacts

Name Title Type
MUUKD34JQBA9 Shelly Safi Auditee
8102329550 Brian Ross Auditor
No contacts on file

Notes to SEFA

THE SCHDULE OF EXPENDITURES OF FEDERAL AWARDS HAS BEEN PREPARED UNDER THE ACCRUAL BASIS OF ACCOUNTING.
THE ORGANIZATION HAS ELECTED NOT TO USE THE DEMINIMUS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.