Audit 413446

FY End
2025-12-31
Total Expended
$2.73M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-09-30
Auditor: YEO & YEO PC

Organization Exclusion Status:

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Contacts

Name Title Type
FGTPM4FNY5B6 Andrea Boruta Auditee
5173234734 Bradley M. Devreis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Catholic Charities of Ingham Eaton & Clinton Counties 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 Catholic Charities of Ingham Eaton & Clinton Counties, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Catholic Charities of Ingham Eaton & Clinton Counties.
No amounts were provided to subrecipients.
The following reconciles the federal revenues reported in the December 31, 2025 Financial Statements to the expenditures of the entity’s administered Federal programs reported on the Schedule of Expenditures of Federal Awards: Revenues from government grants and contracts, other grants and program income per financial statements $ 6,656,574 Less: Nonfederal grants and contracts (3,925,999) Federal expenditures per schedule of expenditures of federal awards. $ 2,730,575