FAC Explorer

Audit 373266

FY End
2025-06-30
Total Expended
$4.31M
Findings
0
Programs
15
Organization: Godfrey-Lee Public Schools (MI)
Year: 2025 Accepted: 2025-12-08
Auditor: VREDEVELD HAEFNER LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $813,609 Yes 0
84.027A SPECIAL EDUCATION GRANTS TO STATES $514,057 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $435,957 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $337,573 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $326,321 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $174,266 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $60,112 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $34,536 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $32,990 Yes 0
84.173A SPECIAL EDUCATION PRESCHOOL GRANTS $21,611 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $9,744 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $9,324 Yes 0
84.425W EDUCATION STABILIZATION FUND $7,565 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,848 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $3,007 Yes 0

Contacts

Name Title Type
DNBXNFGWHRK5 Marcus Bradstreet Auditee
6162414722 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

the SEFA is prepared utilizing the Cash Management System Grant Auditor Report.
The SEFA expenditures are less than the Federal revenues per the governmental fund financial statements in the amount of $50,546 due to Federal awards under vendor relationships being excluded from the SEFA.