Finding 1213966 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-05-07

Audit: 400824

Organization: United Methodist Community House (MI)

Auditor: VREDEVELD HAEFNER LLC

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$712,500
14.251	ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS	$391,645
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$42,500