FAC Explorer

Audit 326069

FY End
2024-06-30
Total Expended
$4.04M
Findings
0
Programs
16
Organization: Godfrey-Lee Public Schools (MI)
Year: 2024 Accepted: 2024-10-28
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.00M - 0
84.027A Special Education Grants to States $481,068 - 0
10.553 School Breakfast Program $398,342 - 0
84.287 Twenty-First Century Community Learning Centers $277,917 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $162,427 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $107,148 - 0
84.425U Education Stabilization Fund $50,104 - 0
84.424 Student Support and Academic Enrichment Program $37,253 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $35,718 - 0
84.173A Special Education Preschool Grants $20,880 - 0
84.365 English Language Acquisition State Grants $9,833 - 0
93.778 Medical Assistance Program $4,329 - 0
10.558 Child and Adult Care Food Program $3,777 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $3,433 - 0
84.010 Title I Grants to Local Educational Agencies $2,851 - 0
84.425W Education Stabilization Fund $2,084 - 0

Contacts

Name Title Type
DNBXNFGWHRK5 Marcus Bradstreet Auditee
6162414722 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: SEFA preparation Accounting Policies: The SEFA is prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a the SEFA is prepared utilizing the Cash Management System Grant Auditor Report.
Title: SEFA reconciliation to revenues per finanical statements Accounting Policies: The SEFA is prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a The SEFA expenditures are less than the Federal revenues per the governmental fund financial statements in the amount of $43,237 due to Federal awards under vendor relationships being excluded from the SEFA.