FAC Explorer

Audit 55431

FY End
2022-09-30
Total Expended
$2.33M
Findings
0
Programs
19
Organization: Arbor Circle Corporation (MI)
Year: 2022 Accepted: 2023-02-12
Auditor: Andrews Hooper Pavlik Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $303,037 Yes 0
93.623 Basic Center Grant $199,805 - 0
93.550 Transitional Living for Homeless Youth $194,726 - 0
14.267 Continuum of Care Program $183,382 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $158,754 - 0
93.667 Social Services Block Grant $154,682 Yes 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $149,834 - 0
93.778 Medical Assistance Program $116,579 - 0
93.926 Healthy Start Initiative $60,239 - 0
16.756 Court Appointed Special Advocates $25,700 - 0
93.590 Community-Based Child Abuse Prevention Grants $25,040 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $17,529 - 0
14.231 Emergency Solutions Grant Program $16,035 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $12,569 - 0
93.788 Opioid Str $4,003 - 0
16.812 Second Chance Act Reentry Initiative $2,835 - 0
93.137 Community Programs to Improve Minority Health Grant Program $2,500 - 0
93.650 Accountable Health Communities $1,300 - 0
97.024 Emergency Food and Shelter National Board Program $157 - 0

Contacts

Name Title Type
XLXRU2CHHA49 Marie Brill Auditee
6164567775 Stephanie Cleaver Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of Revenues from AFS 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. Revenues reported as federal grants per September 30, 2022 statement of activities totaled $2,719,474. Federal portion of grants reported in various other line items on the statement of activities totaled $386,345. This is reduced by revenue reported as federal grants in the statement of activities that were received as a vendor, which totaled $779,301. These expenditures total $2,326,518, which agrees to the schedule of expenditures of federal awards.
Title: Basis of Presentation 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. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Arbor Circle Corporation (the Organization) under programs of the federal government for the year ended September 30, 2022. The information in this 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of Arbor Circle Corporation.