FAC Explorer

Audit 306326

FY End
2023-06-30
Total Expended
$878,767
Findings
0
Programs
5
Organization: Waterford Montessori Academy (MI)
Year: 2023 Accepted: 2024-05-15
Auditor: Taylor & Morgan CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $413,105 Yes 0
84.010 Title I Grants to Local Educational Agencies $84,956 - 0
84.027 Special Education_grants to States $16,279 - 0
84.367 Improving Teacher Quality State Grants $12,713 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0

Contacts

Name Title Type
JXHMBAX93CR8 Jeremy Gilliam Auditee
2486742400 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.