Audit 409998

FY End
2026-03-31
Total Expended
$2.62M
Findings
0
Programs
6
Organization: Sos Community Services (MI)
Year: 2026 Accepted: 2026-08-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $826,096 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $207,396 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $123,607 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $58,797 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $56,348 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $22,638 Yes 0

Contacts

Name Title Type
G1M1WU6E4NF3 Rhonda Weathers Auditee
7344858730 Gretchen Stuart Auditor
No contacts on file

Notes to SEFA

The following summary reconciles total federal awards with the audited financial statements for the year ended March 31, 2026: Grant revenue per financial statements $3,698,407 Federal expenditures per schedule of expenditures of federal awards -$2,619,235 Non-federal grant revenues $1,076,172
Amounts passed to subrecipients for the year ended March 31, 2026 were as follows: Subrecipients Federal Assistance Listing Number Totals Interfaith Hospitality Network/Alphahouse 14.267 $380,845 DVP/Safehouse Center 14.267 38,549 Child Care Network 14.267 73,074 Total $ 492,468