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United Way of South Central MI

Public charityFed auditsIRS 990
DBA: % CHRISTIPHER SARGENT
Foundations · KALAMAZOO, MI · EIN 38-1359193
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$1.7M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$1.7MRehmann Robson LLCUnmodified (clean)
2024$2.3MRehmann Robson LLCUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Coronavirus State and Local Fiscal Recovery Funds
via City of Lansing
Treasury$570KYes2
Coronavirus State and Local Fiscal Recovery Funds
via City of Kalamazoo
Treasury$217KYes2
Volunteer Income TAX Assistance (vita) Matching Grant ProgramTreasury$186KNo0
Coronavirus State and Local Fiscal Recovery Funds
via City of Kalamazoo
Treasury$164KYes2
Continuum of Care ProgramHUD$105KNo0
Volunteer Income TAX Assistance (vita) Matching Grant ProgramTreasury$100KNo0
Low-Income Home Energy Assistance
via Michigan Public Service Commission
HHS$83KNo0
Community Facilities Loans and GrantsUSDA$76KNo0
Low-Income Home Energy Assistance
via Michigan Public Service Commission
HHS$60KNo0
United for Alice at WorkAgency 55$53KNo0

Audit Findings

FY2025 · auditor's own text
2025-003Activities allowed · Allowable costs · Cash managementSignificant deficiencyRepeat finding
Failure to Implement Required Written Policies Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Control over Compliance (Cash Management and Allowable Costs/Cost Principles). Program. COVID-19 - Coronavirus State and Local Fiscal Recovery Funds; U.S. Dep…
2025-002ReportingSignificant deficiencyRepeat finding
Lack of Independent Review and Approval of Reporting Finding Type. Immaterial Noncompliance. Significant Deficiency in Internal Control over Compliance (Reporting). Program. COVID-19 - Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; Assistance List…
2025-003Activities allowed · Allowable costs · Cash managementSignificant deficiencyRepeat finding
Failure to Implement Required Written Policies Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Control over Compliance (Cash Management and Allowable Costs/Cost Principles). Program. COVID-19 - Coronavirus State and Local Fiscal Recovery Funds; U.S. Dep…
2025-002ReportingSignificant deficiencyRepeat finding
Lack of Independent Review and Approval of Reporting Finding Type. Immaterial Noncompliance. Significant Deficiency in Internal Control over Compliance (Reporting). Program. COVID-19 - Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; Assistance List…
2025-003Activities allowed · Allowable costs · Cash managementSignificant deficiencyRepeat finding
Failure to Implement Required Written Policies Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Control over Compliance (Cash Management and Allowable Costs/Cost Principles). Program. COVID-19 - Coronavirus State and Local Fiscal Recovery Funds; U.S. Dep…
2025-002ReportingSignificant deficiencyRepeat finding
Lack of Independent Review and Approval of Reporting Finding Type. Immaterial Noncompliance. Significant Deficiency in Internal Control over Compliance (Reporting). Program. COVID-19 - Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; Assistance List…
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).