FAC Explorer

Audit 40987

FY End
2022-09-30
Total Expended
$281.08M
Findings
0
Programs
32
Organization: Wayne Metropolitan Community Action Agency and Affiliates (MI)
Year: 2022 Accepted: 2023-06-29
Auditor: Yeo & Yeo PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $4.00M Yes 0
93.499 Low Income Household Water Assistance Program $3.09M Yes 0
93.011 National Organizations of State and Local Officials $967,414 - 0
10.558 Child and Adult Care Food Program $469,277 - 0
21.026 Homeowner Assistance Fund $403,200 - 0
93.600 Head Start $359,186 Yes 0
14.231 Emergency Solutions Grant Program $298,430 Yes 0
14.267 Continuum of Care Program $256,063 - 0
97.088 Disaster Assistance Projects $210,553 - 0
84.196 Education for Homeless Children and Youth $203,108 - 0
64.033 Va Supportive Services for Veteran Families Program $201,099 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $150,697 - 0
14.239 Home Investment Partnerships Program $150,682 - 0
93.558 Temporary Assistance for Needy Families $111,883 - 0
84.287 Twenty-First Century Community Learning Centers $108,052 - 0
10.559 Summer Food Service Program for Children $105,103 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $90,000 - 0
14.169 Housing Counseling Assistance Program $88,515 - 0
94.006 Americorps $75,491 - 0
14.218 Community Development Block Grants/entitlement Grants $61,899 - 0
14.901 Healthy Homes Demonstration Grants $52,853 - 0
93.322 Csels Partnership: Strengthening Public Health Laboratories $48,000 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $35,000 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $31,380 - 0
14.871 Section 8 Housing Choice Vouchers $27,733 - 0
93.767 Children's Health Insurance Program $23,207 - 0
81.042 Weatherization Assistance for Low-Income Persons $21,800 - 0
93.568 Low-Income Home Energy Assistance $14,189 Yes 0
93.569 Community Services Block Grant $13,937 - 0
14.896 Family Self-Sufficiency Program $9,540 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,759 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
LJSGHKVJLBU4 Kathleen Cronk Auditee
3134635464 Michael Georges, CPA Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation to the Financial Statements Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See Notes to the Schedule of Expenditures of Federal Awards for reconciliation.