FAC Explorer

Audit 326280

FY End
2024-06-30
Total Expended
$1.76M
Findings
0
Programs
15
Organization: Ravenna 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
84.425 Esser III $483,658 Yes 0
84.027 Idea Grants to States $401,017 - 0
10.555 National School Lunch Program $386,090 - 0
10.553 School Breakfast Program $130,533 - 0
84.010 Title I Grants to Local Educational Agencies $125,255 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $23,750 - 0
84.425 Esser II $13,183 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.425 American Rescue Plan - Homeless II $9,318 Yes 0
10.185 Local Food for Schools Cooperative Agreement Program $8,510 - 0
10.559 Summer Food Service Program for Children $4,840 - 0
84.365 English Language Acquisition State Grants $2,731 - 0
84.196 Education for Homeless Children and Youth $1,900 - 0
93.778 Medical Assistance Program $1,215 - 0
10.558 Child and Adult Care Food Program $1,032 - 0

Contacts

Name Title Type
GLJXX3UVNH55 Sue Felicioni Auditee
2318532231 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: SEFA preparation Accounting Policies: Prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Management has utilized the cash management system grant auditor reportin preparing the SEFA
Title: Reconciiation of SEFA to financial statement revenue Accounting Policies: Prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Revenues from Federal sources per financial statements and expenditures per the SEFA both total $1,757,560.