FAC Explorer

Audit 2066

FY End
2023-06-30
Total Expended
$2.37M
Findings
0
Programs
5
Organization: Lighthouse Connections Academy (MI)
Year: 2023 Accepted: 2023-11-01
Auditor: Taylor & Morgan CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $883,988 - 0
84.027 Special Education_grants to States $658,836 Yes 0
84.367 Improving Teacher Quality State Grants $106,950 - 0
84.424 Student Support and Academic Enrichment Program $30,961 - 0
84.425 Education Stabilization Fund $22,575 Yes 0

Contacts

Name Title Type
R3EAJY1MTJF3 Steve O'Brien Auditee
4432268198 Michael MacKenzie 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 preparing the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: Auditee used indirect cost rates provided in approved grant budgets from State of Michigan.