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Findings Analysis
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Organizations
Jewish Federation of Metropolitan Detroit
Jewish Federation of Metropolitan Detroit
Audits
2
Findings
2
Total Expended
$2.39M
Latest Accepted
2024-02-22
Location:
Bloomfield Hills, MI
UEI:
MQMJNLMNKEB6
EIN:
381359214
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2021
1
2023
1
Top Programs
By expenditures
Coronavirus Relief Fund
21.019
$1.25M
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
21.027
$829,820
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
93.048
$308,730
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Contacts
Name
Title
Type
Kellie Ray
Partner
Auditee
Rebecca Stasch
SENIOR DIRECTOR OF FINANCE
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
291683
2023
2024-02-22
Plante & Moran PLLC
$1.09M
291682
2021
2024-02-22
Plante & Moran PLLC
$1.30M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
291682
2021
2024-02-22
946604
2021-002
Material Weakness
-
P
291682
2021
2024-02-22
370162
2021-002
Material Weakness
-
P