FAC Explorer

Audit 36073

FY End
2022-06-30
Total Expended
$1.15M
Findings
0
Programs
9
Organization: Augres-Sims School District (MI)
Year: 2022 Accepted: 2022-12-16
Auditor: Gardner Provenzano Thomas & Luplow

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $249,964 Yes 0
84.010 Title I Grants to Local Educational Agencies $125,975 - 0
10.553 School Breakfast Program $94,539 - 0
84.358 Rural Education $42,687 - 0
21.019 Coronavirus Relief Fund $38,851 - 0
84.367 Improving Teacher Quality State Grants $28,600 - 0
10.555 National School Lunch Program $14,346 - 0
84.424 Student Support and Academic Enrichment Program $10,256 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
MKMYSVSX6991 Chad Anthony Auditee
9898764685 Brett Luplow, CPA 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 auditee did not use the de minimis cost rate.