EIN: 386113049
UEI: GSA_MIGRATION
Audited by: REHMANN ROBSON LLC
Oversight agency: 17 [Department of Labor]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 2020. 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 29, 2020 (2166 days ago).
What is a management decision? →2019-001 - Subrecipient Audits Finding Type. Immaterial noncompliance (Subrecipient Monitoring). Program. Reintegration of Ex-Offenders; U.S. Department of Labor; CFDA Number 17.270; Award Number PE-29019-16-60-A-26. Criteria. The Uniform Guidance (2 CFR part 200) requires that the Organization: (1) ensure that subrecipients expending $750,000 or more in Federal awards during the subrecipient?s fiscal year for fiscal years beginning on or after December 26, 2014 have met the audit requirements of 2 CFR part 200, subpart F and that the required audits are completed within 9 months of the end of the subrecipient?s audit period; (2) issue a management decision on audit findings within 6 months after receipt of the subrecipient?s audit report; and (3) ensure that the subrecipient takes timely and appropriate corrective action on all audit findings. Condition. The Organization did not inquire of its subrecipients if they had spent over $750,000 in federal awards, and thus did not ensure the audit and related monitoring requirements were met. Cause. This condition was caused by an oversight by program staff of the specific requirements related to subrecipient monitoring. Effect. As a result of this condition, the Organization was exposed to the risk that subrecipients spending over $750,000 in federal awards did not comply with the terms of the grant agreement and 2 CFR part 200. Questioned Costs. No costs are required to be questioned as a result of this finding, inasmuch as no unallowable expenditures were noted. Recommendation. We recommend that the Organization add a question to its monitoring checklist to ask if subrecipients had spent over $750,000 in federal awards during the fiscal year and, if so, complete the required monitoring procedures. View of Responsible Officials. Management agrees with this finding and has prepared a corrective action plan.
Show full finding ▾Hide full finding ▴2019-001 - Subrecipient Audits Finding Type. Immaterial noncompliance (Subrecipient Monitoring). Program. Reintegration of Ex-Offenders; U.S. Department of Labor; CFDA Number 17.270; Award Number PE-29019-16-60-A-26. Criteria. The Uniform Guidance (2 CFR part 200) requires that the Organization: (1) ensure that subrecipients expending $750,000 or more in Federal awards during the subrecipient?s fiscal year for fiscal years beginning on or after December 26, 2014 have met the audit requirements of 2 CFR part 200, subpart F and that the required audits are completed within 9 months of the end of the subrecipient?s audit period; (2) issue a management decision on audit findings within 6 months after receipt of the subrecipient?s audit report; and (3) ensure that the subrecipient takes timely and appropriate corrective action on all audit findings. Condition. The Organization did not inquire of its subrecipients if they had spent over $750,000 in federal awards, and thus did not ensure the audit and related monitoring requirements were met. Cause. This condition was caused by an oversight by program staff of the specific requirements related to subrecipient monitoring. Effect. As a result of this condition, the Organization was exposed to the risk that subrecipients spending over $750,000 in federal awards did not comply with the terms of the grant agreement and 2 CFR part 200. Questioned Costs. No costs are required to be questioned as a result of this finding, inasmuch as no unallowable expenditures were noted. Recommendation. We recommend that the Organization add a question to its monitoring checklist to ask if subrecipients had spent over $750,000 in federal awards during the fiscal year and, if so, complete the required monitoring procedures. View of Responsible Officials. Management agrees with this finding and has prepared a corrective action plan.
Pursuant to federal regulations, Uniform Administrative Requirements Section 200.511, the following are the findings as noted in the Goodwill Industries of Greater Grand Rapids, Inc. Single Audit report for the year ended December 31, 2019, and corrective actions to be completed. 2019-001 - Subrecipient Audits Auditor Description of Condition and Effect. The Organization did not inquire of its subrecipients if they had spent over $750,000 in federal awards, and thus did not ensure the audit and related monitoring requirements were met. As a result of this condition, the Organization was exposed to the risk that subrecipients spending over $750,000 in federal awards did not comply with the terms of the grant agreement and 2 CFR part 200. Auditor Recommendation. We recommend that the Organization add a question to its monitoring checklist to ask if subrecipients had spent over $750,000 in federal awards during the fiscal year and, if so, complete the required monitoring procedures. Corrective Action. The Organization will include, as part of the subgrantee checklist, a requirement to inquire if the subgrantee has spent over $750,000 in federal awards. If so, the Organization will retain a copy of the subsequent issued Single Audit. Responsible Person. Finance Director Anticipated Completion Date: December 31, 2020
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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