EIN: 381916505
UEI: GP64MQ9XABH8
Audited by: Altruic Advisors
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 24, 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 December 24, 2026 (113 days from today).
What is a management decision? →FAC accepted this audit on May 30, 2025 — management decision was due November 30, 2025.
FAC accepted this audit on June 19, 2024 — management decision was due December 19, 2024.
FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.
FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.
CRITERIA: 2 CFR Part 200, Appendix XI, Compliance Supplement 2021 4-93.558-6 requires recipients that administer the Temporary Assistance for Needy Families program use funds in a manner reasonably calculated to accomplish the purposes of the program. CONDITION: The Organization was unable to provide substantiation to support two of the expenses selected for testing.
Show full finding ▾Hide full finding ▴CRITERIA: 2 CFR Part 200, Appendix XI, Compliance Supplement 2021 4-93.558-6 requires recipients that administer the Temporary Assistance for Needy Families program use funds in a manner reasonably calculated to accomplish the purposes of the program. CONDITION: The Organization was unable to provide substantiation to support two of the expenses selected for testing.
Management has identified those expenditures for which adequate supporting documentation could not be located. Management believes that enhanced training and supervision will improve the application of management's documented controls over the maintenance and safekeeping of all documentation supporting expenditures of federal awards.
CRITERIA: 2 CFR Part 200, Appendix XI, Compliance Supplement 2021 requires recipients that administer federal awards use funds in a manner reasonably calculated to accomplish the purposes of the applicable federal program. CONDITION: The Organization was unable to provide substantiation to support three of the expenses selected for testing.
Show full finding ▾Hide full finding ▴CRITERIA: 2 CFR Part 200, Appendix XI, Compliance Supplement 2021 requires recipients that administer federal awards use funds in a manner reasonably calculated to accomplish the purposes of the applicable federal program. CONDITION: The Organization was unable to provide substantiation to support three of the expenses selected for testing.
Management has identified those expenditures for which adequate supporting documentation could not be located. Management believes that enhanced training and supervision will improve the application of management's documented controls over the maintenance and safekeeping of all documentation supporting expenditures of federal awards.
CRITERIA: 2 CFR Part 200, Appendix XI, Compliance Supplement 2021 4-93.558-19 states that administrative costs incurred in connection with the activities that correspond to the qualified expenditures of the Temporary Assistance for Needy Families program not exceed 15 percent of these countable expenditures for the fiscal year. CONDITION: The Organization exceeded the allowable 15% expenditure threshold for administrative costs for this federal program.
Show full finding ▾Hide full finding ▴CRITERIA: 2 CFR Part 200, Appendix XI, Compliance Supplement 2021 4-93.558-19 states that administrative costs incurred in connection with the activities that correspond to the qualified expenditures of the Temporary Assistance for Needy Families program not exceed 15 percent of these countable expenditures for the fiscal year. CONDITION: The Organization exceeded the allowable 15% expenditure threshold for administrative costs for this federal program.
Management has identified the allowable administrative costs related to the grant. Management believes that enhanced training and supervision will improve the application of management's documented controls over the monitoring of the allowable administrative expenditures related to federal awards.
CRITERIA: The U.S. Department of Health and Human Services requires recipients that administer federal awards under the Transitional Living for Homeless Youth program to submit a quarterly cash on hand report. CONDITION: The Organization failed to submit a quarterly cash on hand report to the U.S. Department of Health and Human Services.
Show full finding ▾Hide full finding ▴CRITERIA: The U.S. Department of Health and Human Services requires recipients that administer federal awards under the Transitional Living for Homeless Youth program to submit a quarterly cash on hand report. CONDITION: The Organization failed to submit a quarterly cash on hand report to the U.S. Department of Health and Human Services.
Management has identified that quarterly cash on hand reports should have been submitted as required by the U.S. Department of Health and Human Services. Management believes that enhanced training and supervision will improve the application of management's documented controls over federal reporting requirements.
CRITERIA: The U.S. Department of Health and Human Services requires recipients that administer federal awards under the Transitional Living for Homeless Youth program to submit quarterly and final SF-425 reports. CONDITION: The Organization failed to submit quarterly and final SF-425 reports to the U.S. Department of Health and Human Services.
Show full finding ▾Hide full finding ▴CRITERIA: The U.S. Department of Health and Human Services requires recipients that administer federal awards under the Transitional Living for Homeless Youth program to submit quarterly and final SF-425 reports. CONDITION: The Organization failed to submit quarterly and final SF-425 reports to the U.S. Department of Health and Human Services.
Management has identified that quarterly cash on hand reports should have been submitted as required by the U.S. Department of Health and Human Services. Management believes that enhanced training and supervision will improve the application of management's documented controls over federal reporting requirements.
FAC accepted this audit on June 9, 2021 — management decision was due December 9, 2021.
FAC accepted this audit on May 31, 2020 — management decision was due December 1, 2020.
FAC accepted this audit on April 23, 2019 — management decision was due October 23, 2019.
FAC accepted this audit on May 31, 2018 — management decision was due December 1, 2018.
FAC accepted this audit on April 26, 2017 — management decision was due October 26, 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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