FAC Explorer

Audit 300204

FY End
2023-06-30
Total Expended
$3.43M
Findings
0
Programs
9
Organization: Crestwood School District (MI)
Year: 2023 Accepted: 2024-03-29
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $513,811 - 0
10.555 National School Lunch Program $461,057 - 0
84.027 Special Education_grants to States $286,710 - 0
10.553 School Breakfast Program $94,249 - 0
84.367 Improving Teacher Quality State Grants $89,320 - 0
84.425 Education Stabilization Fund $78,191 Yes 0
84.424 Student Support and Academic Enrichment Program $25,145 - 0
93.778 Medical Assistance Program $14,640 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
CLM1FT3A8N49 Joseph Caputo Auditee
5704746782 Tim Mirra Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Crestwood School District (the “District”) as the reporting entity for financial reporting purposes is defined in Note 1 to the District’s basic financial statements. For purposes of preparing the Schedule of Expenditures of Federal Awards, the District’s reporting entity is the same that was used for financial reporting. De Minimis Rate Used: N Rate Explanation: The School District did not use the 10% de minimis indirect cost rate.