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CARE OF SOUTHEASTERN MICHIGANNon-Profit

EIN: 382175274

UEI: D8LBYY3A3S97

Audited by: GJC CPA'S & ADVISORS

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-09-30

$1,007,482 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 20, 2025. 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 September 20, 2025 (354 days ago).

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FY 2022-09-30

LOW-RISK AUDITEE$1,164,245 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2023 — management decision was due November 24, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,589,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2022 — management decision was due December 21, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,047,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2021 — management decision was due November 24, 2021.

FY 2019-09-30

$2,307,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2020 — management decision was due September 12, 2020.

FY 2018-09-30

$1,762,035 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2019 — management decision was due October 18, 2019.

FY 2017-09-30

$931,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.

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