Audit 30113

FY End

2022-06-30

Total Expended

$1.31M

Findings

Programs

Organization: North Huron School District (MI)

Year: 2022 Accepted: 2022-10-13

Auditor: Nietzke & Faupel PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
35190	2022-001	Significant Deficiency	Yes	P
35191	2022-001	Significant Deficiency	Yes	P
35192	2022-001	Significant Deficiency	Yes	P
35193	2022-001	Significant Deficiency	Yes	P
35194	2022-001	Significant Deficiency	Yes	P
35195	2022-001	Significant Deficiency	Yes	P
611632	2022-001	Significant Deficiency	Yes	P
611633	2022-001	Significant Deficiency	Yes	P
611634	2022-001	Significant Deficiency	Yes	P
611635	2022-001	Significant Deficiency	Yes	P
611636	2022-001	Significant Deficiency	Yes	P
611637	2022-001	Significant Deficiency	Yes	P

Programs

ALN	Program	Spent	Major	Findings
84.425	Emergency Relief Fund (esser III Formula Funds	$410,558	Yes	0
84.425	Emergency Relief Fund (esser II Formula Funds	$323,829	Yes	0
10.555	National School Lunch Program	$187,195	-	1
84.010	Title I Grant to Local Educational Agencies	$160,808	-	0
10.553	School Breakfast Program	$69,914	-	1
21.019	Coronavirus Relief Funds	$47,269	-	0
84.367	Supporting Effective Instruction State Grants	$26,893	-	0
84.358	Small Rural School Achievement	$16,424	-	0
84.424	Student Support and Academic Enrichment Program	$12,035	-	0
93.778	Medical Assistance Program	$1,325	-	0
10.559	Summer Food Service Program for Children	$614	-	0

Contacts

Name	Title	Type
ZLNWFNNZM6Y4	Martin Prout	Auditee
9898744100	Jo Ann Lakie	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 reimbursements. 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: The auditee did not use the de minimis cost rate.