FAC Explorer

Audit 46096

FY End
2022-09-30
Total Expended
$14.26M
Findings
0
Programs
9
Organization: The Former Salvation Army Eastern Michigan Division (MI)
Year: 2022 Accepted: 2023-02-09
Auditor: Grant Thornton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $5.29M Yes 0
21.023 Emergency Rental Assistance Program $2.96M Yes 0
97.024 Emergency Food and Shelter National Board Program $704,492 - 0
14.231 Emergency Solutions Grant Program $107,124 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $105,504 - 0
93.788 Opioid Str $69,432 - 0
14.267 Continuum of Care Program $50,000 - 0
10.559 Summer Food Service Program for Children $43,073 - 0
14.218 Community Development Block Grants/entitlement Grants $6,000 - 0

Contacts

Name Title Type
ELMRMNE29LS8 Timothy Pascoe Auditee
2484432242 Tom Brean Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of The Former Salvation Army Eastern Michigan Division (the Army) and is presented on the accrual basis of accounting. The information in the 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). Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the basic consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Army has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.