Audit 327118

FY End
2024-06-30
Total Expended
$1.80M
Findings
0
Programs
10
Organization: Ludington Area School District (MI)
Year: 2024 Accepted: 2024-11-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UEXNCE4AFMX4 Laura Jacobs Auditee
2318457303 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 agree to the Federal revenues per the governmental fund financial statements.