Audit 326882

FY End
2024-06-30
Total Expended
$2.52M
Findings
0
Programs
6
Organization: Great Lakes Learning Academy (MI)
Year: 2024 Accepted: 2024-10-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CHX5AQC6E9M8 Steve O'Brien Auditee
4432268198 Tyler Cherry 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.