FAC Explorer

Audit 1609

FY End
2023-06-30
Total Expended
$34.27M
Findings
0
Programs
20
Organization: Kalamazoo Public Schools (MI)
Year: 2023 Accepted: 2023-10-27
Auditor: Maner Costerisan

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $2.12M Yes 0
84.287 Twenty-First Century Community Learning Centers $703,731 Yes 0
84.424 Student Support and Academic Enrichment Program $348,892 - 0
10.559 Summer Food Service Program for Children $242,900 Yes 0
10.582 Fresh Fruit and Vegetable Program $162,787 Yes 0
84.002 Adult Education - Basic Grants to States $74,154 - 0
84.196 Education for Homeless Children and Youth $60,658 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $47,770 - 0
84.010 Title I Grants to Local Educational Agencies $40,591 - 0
10.185 Local Food for Schools Cooperative Agreement Program $29,682 - 0
93.778 Medical Assistance Program $27,659 - 0
84.336 Teacher Quality Partnership Grants $22,400 - 0
84.367 Improving Teacher Quality State Grants $21,669 - 0
10.555 National School Lunch Program $12,725 Yes 0
10.553 School Breakfast Program $10,719 Yes 0
84.365 English Language Acquisition State Grants $6,013 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
10.558 Child and Adult Care Food Program $3,737 - 0
84.423 Supporting Effective Educator Development Program $1,170 - 0
84.425 Education Stabilization Fund $250 Yes 0

Contacts

Name Title Type
HL5EHQGL7HP4 Laura Kayser Auditee
2693370113 Sherrie Blankenship, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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 entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Kalamazoo Public Schools has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.