FAC Explorer

Audit 348446

FY End
2024-06-30
Total Expended
$1.21M
Findings
0
Programs
8
Organization: Augres-Sims School District (MI)
Year: 2024 Accepted: 2025-03-26
Auditor: Gardner Provenzano Thomas & Luplow

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.045 Clean School Bus Program $395,000 Yes 0
84.425 Education Stabilization Fund $299,712 Yes 0
84.010 Title I Grants to Local Educational Agencies $150,123 - 0
10.553 School Breakfast Program $76,921 - 0
10.555 National School Lunch Program $29,373 - 0
84.358 Rural Education $25,400 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $14,998 - 0
84.424 Student Support and Academic Enrichment Program $8,156 - 0

Contacts

Name Title Type
MKMYSVSX6991 Chad Anthony Auditee
9898764685 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: N Rate Explanation: The District has not elected to use the 10% de minimis cost rate