FAC Explorer

Audit 55081

FY End
2022-09-30
Total Expended
$5.90M
Findings
0
Programs
13
Organization: Southwest Michigan Community Action Agency (MI)
Year: 2022 Accepted: 2023-02-28
Auditor: Kruggel Lawton CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.568 Emergency Food Assistance Program (administrative Costs) $608,242 - 0
21.023 Emergency Rental Assistance Program $595,721 Yes 0
93.569 Community Services Block Grant $584,427 - 0
10.565 Commodity Supplemental Food Program $530,264 - 0
93.568 Low-Income Home Energy Assistance $353,613 - 0
81.042 Weatherization Assistance for Low-Income Persons $162,571 - 0
14.231 Emergency Solutions Grant Program $133,499 - 0
14.235 Supportive Housing Program $35,876 - 0
14.267 Continuum of Care Program $31,001 - 0
10.569 Emergency Food Assistance Program (food Commodities) $19,629 - 0
97.024 Emergency Food and Shelter National Board Program $10,000 - 0
21.019 Coronavirus Relief Fund $7,466 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,000 - 0

Contacts

Name Title Type
LD15GLQVWTY7 Deb Oleneack Auditee
2699259077 Allison Allman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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.