Audit 407754

FY End
2025-12-31
Total Expended
$1.83M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-07-23
Auditor: YEO & YEO PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
WQAXWKHMRD46 Brian Krol Auditee
2693852916 Michael Evrard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Kalamazoo Neighborhood Housing Services, Inc. and Subsidiaries under programs of the federal government for the year ended December 31, 2025. 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 Kalamazoo Neighborhood Housing Services, Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kalamazoo Neighborhood Housing Services, Inc. and Subsidiaries.
Federal expenditures reported on the Schedule reconcile to federal revenues included in government contracts in the consolidated financial statements as follows. See table below.
No amounts were provided to subrecipients