EIN: 381794361
UEI: TJGJMAHY1NK9
Audited by: Maner Costerisan
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 19, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 19, 2026 (72 days from today).
What is a management decision? →FAC accepted this audit on June 13, 2025 — management decision was due December 13, 2025.
FAC accepted this audit on June 5, 2024 — management decision was due December 5, 2024.
FAC accepted this audit on May 31, 2023 — management decision was due December 1, 2023.
FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.
FAC accepted this audit on June 1, 2021 — management decision was due December 1, 2021.
2020-001 ? Eligibility Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Control over Compliance Federal program(s) U.S. Department of Agriculture - Food Distribution Cluster (CFDA# 10.565, 10.568, 10.569); Passed through MDE; All project numbers Criteria. Recipients of federal awards are responsible for compliance with various requirements in accordance with the Uniform Guidance and the award agreement. The Food Distribution Cluster requires that clients receiving food meet certain income guidelines and/or age requirements. Eligibility determinations should be supported by an application or other documentation. Condition. In our sample of 40 applications from all clients receiving food during the year, we noted one instance in which the client's eligibility determination was not supported by a properly completed application certification. Cause. This condition appears to be the result of inadequate document retention and organization policies. Effect. As a result of this condition, the Agency did not obtain appropriate support for its eligibility determinations. Questioned Costs. No costs have been questioned as a result of this finding. Recommendation. We recommend that management ensures all documentation is retained and properly supports its eligibility determination. View of Responsible Officials. The Agency has implemented procedures to ensure that proper documentation is retained when eligibility is determined. These procedures were implemented in October 2020 and have continued since then. In addition, steps have been added to enable the retention of client signatures on documentation when eligibility is determined. Responsible Official. Michelle Williamson, CEO. Estimated Completion Date. December 31, 2021
Show full finding ▾Hide full finding ▴2020-001 ? Eligibility Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Control over Compliance Federal program(s) U.S. Department of Agriculture - Food Distribution Cluster (CFDA# 10.565, 10.568, 10.569); Passed through MDE; All project numbers Criteria. Recipients of federal awards are responsible for compliance with various requirements in accordance with the Uniform Guidance and the award agreement. The Food Distribution Cluster requires that clients receiving food meet certain income guidelines and/or age requirements. Eligibility determinations should be supported by an application or other documentation. Condition. In our sample of 40 applications from all clients receiving food during the year, we noted one instance in which the client's eligibility determination was not supported by a properly completed application certification. Cause. This condition appears to be the result of inadequate document retention and organization policies. Effect. As a result of this condition, the Agency did not obtain appropriate support for its eligibility determinations. Questioned Costs. No costs have been questioned as a result of this finding. Recommendation. We recommend that management ensures all documentation is retained and properly supports its eligibility determination. View of Responsible Officials. The Agency has implemented procedures to ensure that proper documentation is retained when eligibility is determined. These procedures were implemented in October 2020 and have continued since then. In addition, steps have been added to enable the retention of client signatures on documentation when eligibility is determined. Responsible Official. Michelle Williamson, CEO. Estimated Completion Date. December 31, 2021
Finding: 2020-001 ? Eligibility Auditor Description of Condition and Effect: In our sample of 40 applications from all clients receiving food during the year, we noted one instance in which the client's eligibility determination was not supported by a properly completed application certification. As a result of this condition, the Agency did not obtain appropriate support for its eligibility determinations. Auditor Recommendation: We recommend that management ensures all documentation is retained and properly supports its eligibility determination. Corrective Action: The Agency has implemented procedures to ensure that proper documentation is retained when eligibility is determined. These procedures were implemented in October 2020 and have continued since then. In addition, steps have been added to enable the retention of client signatures on documentation when eligibility is determined. Responsible Person: Michelle Williamson, CEO. Anticipated Completion Date: December 31, 2021
FAC accepted this audit on June 15, 2020 — management decision was due December 15, 2020.
FAC accepted this audit on June 4, 2019 — management decision was due December 4, 2019.
FAC accepted this audit on May 22, 2018 — management decision was due November 22, 2018.
FAC accepted this audit on June 7, 2017 — management decision was due December 7, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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