FAC Explorer

Audit 48205

FY End
2022-06-30
Total Expended
$20.86M
Findings
0
Programs
7
Organization: Lighthouse Mi (MI)
Year: 2022 Accepted: 2023-03-06
Auditor: Cohen & Company LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Covid Emergency Rental Assistance $17.08M Yes 0
93.558 Emergency Shelter Program $310,232 - 0
21.U00 Neighborhood Works $245,626 - 0
97.024 Emergency Food & Shelter National Board Program $107,387 - 0
14.267 Continuum of Care Program $101,554 - 0
14.231 Emergency Solutions Grant - Homeless Assistance $22,993 - 0
14.218 Community Development Block Grant $13,650 - 0

Contacts

Name Title Type
D5NYYC4K6LJ4 Ryan Hertz Auditee
2489206000 Steve Guarini Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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: N Rate Explanation: The auditee did not use the de minimis cost rate.