FAC Explorer

Audit 330682

FY End
2024-06-30
Total Expended
$2.08M
Findings
0
Programs
10
Organization: Caniff Liberty Academy (MI)
Year: 2024 Accepted: 2024-12-03
Auditor: Gardner Provenzano Thomas & Luplow

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $323,739 - 0
10.553 School Breakfast Program $144,163 - 0
84.424 Student Support and Academic Enrichment Program $42,073 - 0
84.027 Special Education Grants to States $35,160 - 0
84.365 English Language Acquisition State Grants $33,982 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $28,587 - 0
10.582 Fresh Fruit and Vegetable Program $15,845 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $10,000 - 0
84.425 Education Stabilization Fund $5,124 - 0
10.555 National School Lunch Program $1,628 - 0

Contacts

Name Title Type
LLT2HULEVBD4 Amr Mohamed Auditee
2483277673 Brett Luplow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, or the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Both Rate Explanation: The Academy has not elected to use the 10% de minimis cost rate.