Audit 409296

FY End
2025-12-31
Total Expended
$1.74M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-08-17
Auditor: 301413443

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE - GEM CENTRAL COMPONENT PROJECT $1.74M Yes 0

Contacts

Name Title Type
X9R5UPSJM4B7 Tesia Mamassian Auditee
2486336279 Laurie Horvath Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Southeast Michigan Grants Coalition (SEMGC) 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 SEMGC, it is not intended to and does not present the financial position, changes in net assets or cash flows of SEMGC.