FAC Explorer

Audit 42020

FY End
2022-09-30
Total Expended
$2.67M
Findings
0
Programs
9
Organization: The Salvation Army of Grand Rapids Michigan (MI)
Year: 2022 Accepted: 2023-02-08
Auditor: Grant Thornton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $465,120 Yes 0
14.231 Emergency Solutions Grant Program $69,082 - 0
93.575 Child Care and Development Block Grant $67,270 - 0
14.218 Community Development Block Grants/entitlement Grants $54,266 - 0
14.267 Continuum of Care Program $29,768 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,918 - 0
93.778 Medical Assistance Program $9,114 - 0
93.053 Nutrition Services Incentive Program $7,736 - 0
97.024 Emergency Food and Shelter National Board Program $7,055 - 0

Contacts

Name Title Type
KCM2SXSNUS33 Timothy Pascoe Auditee
2484435500 Moises Sanchez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Salvation Army of Grand Rapids, Michigan (the Army) for the year ended September 30, 2022, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Army has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.