FAC Explorer

Audit 53127

FY End
2022-04-30
Total Expended
$2.00M
Findings
0
Programs
5
Organization: Southwest Detroit Environmental Vision (MI)
Year: 2022 Accepted: 2022-11-21
Auditor: Maner Costerisan

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.041 Engineering $62,730 - 0
66.039 National Clean Diesel Emissions Reduction Program $46,942 Yes 0
15.662 Great Lakes Restoration $37,188 - 0
93.113 Environmental Health $18,487 - 0
66.604 Environmental Justice Small Grant Program $2,573 - 0

Contacts

Name Title Type
DGV6NX215676 Raquel Garcia Auditee
3135956492 Aaron Stevens, CPA 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: N Rate Explanation: The auditee did not use the de minimis cost rate.