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Battle Creek Unlimited INC

Public charityFed auditsIRS 990
Community Development · BATTLE CREEK, MI · EIN 38-1951806
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$2.6M in federal awards expended in FY2024
YearFederal $ expendedAuditorOpinionFlags
2024$2.6MRehmann Robson LLCUnmodified (clean)

Federal Programs

Top programs · FY2024
ProgramAgencyExpendedMajor programFindings
Coronavirus State and Local Fiscal Recovery Funds
via Southwest Michigan First Corporation
Treasury$2.4MYes2
Build to ScaleCommerce$157KNo0
Coronavirus State and Local Fiscal Recovery Funds
via Michigan Strategic Fund
Treasury$51KYes3
Build to ScaleCommerce$10KNo0

Audit Findings

FY2024 · auditor's own text
2024-001Allowable costs · Cash management · Procurement & suspensionSignificant deficiency
2024-001 - Written Policies Required by the Uniform Grant Guidance Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Controls over Compliance (Allowable Costs/Cost Principles, Cash Management, Procurement). …
2024-002Subrecipient monitoringSignificant deficiency
2024-002 - Subrecipient Monitoring Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Controls over Compliance (Subrecipient Monitoring). Federal program(s) U.S. Department of Treasu…
2024-003ReportingSignificant deficiency
2024-003 - Reporting Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Controls over Compliance (Reporting). Federal program(s) U.S. Department of Treasury -  COVID-1…
2024-001Allowable costs · Cash management · Procurement & suspensionSignificant deficiency
2024-001 - Written Policies Required by the Uniform Grant Guidance Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Controls over Compliance (Allowable Costs/Cost Principles, Cash Management, Procurement). …
2024-003ReportingSignificant deficiency
2024-003 - Reporting Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Controls over Compliance (Reporting). Federal program(s) U.S. Department of Treasury -  COVID-1…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).