FAC Explorer

Audit 34549

FY End
2022-06-30
Total Expended
$1.18M
Findings
0
Programs
10
Organization: Bridgman Public Schools (MI)
Year: 2022 Accepted: 2022-10-31
Auditor: Kruggel Lawton CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $373,165 Yes 0
10.553 School Breakfast Program $147,140 Yes 0
10.559 Summer Food Service Program for Children $127,054 Yes 0
84.010 Title I Grants to Local Educational Agencies $118,384 - 0
84.367 Improving Teacher Quality State Grants $19,054 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,010 - 0
84.425 Education Stabilization Fund $6,600 - 0
84.424 Student Support and Academic Enrichment Program $6,361 - 0
93.778 Medical Assistance Program $4,920 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
NSVKVNQYKTD9 Hether McIntyre Auditee
2694660221 Patrick Sage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Bridgman Public Schools (the District) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.The District did not qualify for low-risk status for the year ended June 30, 2022. Management has utilized the NexSys, Cash Management System and the Grant Auditor Report in preparing the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.