FAC Explorer

Audit 35434

FY End
2022-06-30
Total Expended
$3.04M
Findings
0
Programs
12
Organization: Watervliet Public Schools (MI)
Year: 2022 Accepted: 2022-10-26
Auditor: Kruggel Lawton CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $369,247 Yes 0
84.425 Education Stabilization Fund $294,322 Yes 0
84.010 Title I Grants to Local Educational Agencies $212,829 - 0
32.009 Emergency Connectivity Fund Program $172,102 - 0
84.011 Migrant Education_state Grant Program $91,062 - 0
84.367 Improving Teacher Quality State Grants $47,479 - 0
10.555 National School Lunch Program $30,359 Yes 0
10.559 Summer Food Service Program for Children $18,515 Yes 0
84.424 Student Support and Academic Enrichment Program $15,966 - 0
93.778 Medical Assistance Program $8,637 - 0
84.365 English Language Acquisition State Grants $6,154 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
LRN5LJTDCX59 Rita Broekema Auditee
2694630702 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 Watervliet 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 auditee status. Management has utilized the NexSys, Cash Management System and the Grant Auditor Report in preparing the Schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.