FAC Explorer

Audit 42706

FY End
2022-05-31
Total Expended
$13.89M
Findings
0
Programs
8
Organization: Housing Services Mid Michigan (MI)
Year: 2022 Accepted: 2023-01-04
Auditor: Kruggel Lawton CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $11.14M Yes 0
14.879 Mainstream Vouchers $1.24M - 0
14.267 Continuum of Care Program $766,557 Yes 0
14.231 Emergency Solutions Grant Program $528,490 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $146,346 - 0
14.169 Housing Counseling Assistance Program $34,592 - 0
97.024 Emergency Food and Shelter National Board Program $26,013 - 0
93.558 Temporary Assistance for Needy Families $12,207 - 0

Contacts

Name Title Type
KUVLVQBD59L8 Christie Harry Auditee
5175411180 Allison Allman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.