Audit 1232

FY End
2023-06-30
Total Expended
$8.77M
Findings
0
Programs
13
Organization: Grand Ledge Public Schools (MI)
Year: 2023 Accepted: 2023-10-25
Auditor: Maner Costerisan

Organization Exclusion Status:

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Contacts

Name Title Type
PGFHKJ21HQA3 Cassaundra Graven-Watts Auditee
5179255426 Steven P. Piesko, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reporting on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts (if any) shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through identifying numbers are present where available. De Minimis Rate Used: N Rate Explanation: Grand Ledge Public Schools has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.