FAC Explorer

Audit 20002

FY End
2022-06-30
Total Expended
$2.48M
Findings
0
Programs
11
Organization: Lake Fenton Community Schools (MI)
Year: 2022 Accepted: 2022-10-31
Auditor: Taylor & Morgan PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $309,778 - 0
84.425 Education Stabilization Fund $86,637 Yes 0
84.010 Title I Grants to Local Educational Agencies $85,439 - 0
10.555 National School Lunch Program $79,118 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,144 - 0
84.027 Special Education_grants to States $15,730 - 0
84.367 Improving Teacher Quality State Grants $9,941 - 0
10.559 Summer Food Service Program for Children $7,083 - 0
93.778 Medical Assistance Program $4,771 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.365 English Language Acquisition State Grants $274 - 0

Contacts

Name Title Type
C5NAWTAHD8A5 Julie Williams Auditee
8105914141 Tyler Cherry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared under the modified accrual basis of accounting. Management has utilized the Grant Auditor Report in the preparing the schedule of expenditures of federal awards. All differences between the schedule of expenditures of federal awards and the Grant Award Report have been reconciled in the attached reconciliation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.