FAC Explorer

Audit 1400

FY End
2023-06-30
Total Expended
$4.96M
Findings
0
Programs
22
Organization: Cedar Springs Public Schools (MI)
Year: 2023 Accepted: 2023-10-26
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Arp/esser III $1.08M - 0
84.027A Idea Grants to States $887,250 - 0
84.425C Esser III 11t $660,759 - 0
10.555 National School Lunch Program $635,052 Yes 0
84.010 Title I $407,898 - 0
10.553 School Breakfast Program $224,247 Yes 0
84.425D Esser II $160,709 - 0
10.555 Entitlement Commodities $121,454 Yes 0
84.027X Idea Arp Flowthrough $110,330 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases $91,577 - 0
84.367 Title II $77,242 - 0
10.555 Supply Chain Assistance $34,330 Yes 0
84.173A Idea Preschool $28,676 - 0
84.424 Title IV Part A Ssae $25,793 - 0
10.555 Nslp After School Snacks $25,031 Yes 0
10.559 Sfsp Operating $14,659 Yes 0
93.778 Medical Assistance Program $13,749 - 0
10.555 Entitlement Commodities Bonus $12,589 Yes 0
10.558 Child and Adult Care Food Program $6,109 - 0
84.173X Idea Arp Preschool $4,588 - 0
10.649 Pandemic Ebt $3,135 - 0
10.185 Local Food for Schools Cooperative Agreement Program $3,112 - 0

Contacts

Name Title Type
SESWDB67QRM3 Matti Sullivan Auditee
6166961204 Douglas Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: SEFA preparation Accounting Policies: The SEFA is prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a the SEFA is prepared utilizing the Cash Management System Grant Auditor Report.
Title: SEFA reconciliation to revenues per finanical statements Accounting Policies: The SEFA is prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a The SEFA expenditures are less than the Federal revenues per the governmental fund financial statements in the amount of 403,228 due to Federal awards under vendor relationships being excluded from the SEFA.