FAC Explorer

Audit 1439

FY End
2023-06-30
Total Expended
$6.46M
Findings
0
Programs
21
Organization: Godfrey-Lee 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 Esser III Formula $3.25M - 0
10.555 National School Lunch Program $813,410 Yes 0
84.010 Title I Part A $481,064 - 0
84.027A Idea Grants to States $480,429 - 0
10.553 School Breakfast Program $388,864 Yes 0
84.425D Esser II Formula $143,378 - 0
10.555 Entitlement Commodities $106,324 - 0
84.425D Esser 98c Learning Loss $89,503 - 0
84.027X Arp Idea Flowthrough $67,858 - 0
84.424 Title IV Part A $46,257 - 0
84.010 Tag Title Assistance $35,466 - 0
84.367 Title II Part A $34,982 - 0
84.173A Idea Grants to States $26,989 - 0
93.323 Health Resource Advocates $17,968 - 0
84.365 Title III $11,989 - 0
10.185 Local Food for Schools $11,151 - 0
84.173X Arp Idea Preschool $8,866 - 0
10.579 School Breakfast Expansion $7,119 - 0
10.649 Pebt Local $3,135 - 0
10.558 Child Care Food Program $2,924 - 0
93.778 Medicaid $2,713 - 0

Contacts

Name Title Type
DNBXNFGWHRK5 Marcus Bradstreet Auditee
6162414722 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 135,887 due to Federal awards under vendor relationships being excluded from the SEFA.