FAC Explorer

Audit 411612

FY End
2025-12-31
Total Expended
$1.87M
Findings
6
Programs
4
Organization: Seeds (MI)
Year: 2025 Accepted: 2026-09-22
Auditor: DENNIS GARTLAND & NIERGARTH

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236001 2025-003 Material Weakness Yes B
1236002 2025-003 Material Weakness Yes B
1236003 2025-003 Material Weakness Yes B
1236004 2025-003 Material Weakness Yes B
1236005 2025-003 Material Weakness Yes B
1236006 2025-003 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $484,966 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $58,297 Yes 0
81.041 STATE ENERGY PROGRAM $45,453 Yes 0
11.463 HABITAT CONSERVATION $24,355 Yes 0

Contacts

Name Title Type
VP1LCZA3AH48 Sarna Salzman Auditee
2319293663 Aaron Mansfield Auditor
No contacts on file

Finding Details

Finding 2025-003
During testing, we identified a contracted coaching/professional development service contract totaling $9,000 that was charged to grants with a budget/expenditure period of July 1, 2024 through June 30, 2025. The related statement of work/contract indicates the services were for the September 2025 through June 2026 period. Accordingly, the service period did not align with the July 1, 2024 through June 30, 2025 grant period to which the costs were charged.