FAC Explorer

Audit 373561

FY End
2025-06-30
Total Expended
$2.60M
Findings
0
Programs
15
Organization: Jefferson Public Schools (MI)
Year: 2025 Accepted: 2025-12-09
Auditor: CALKINS HEHL RAFKO CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $304,114 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $241,732 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $66,553 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $58,844 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $49,896 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $39,930 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $35,216 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $33,487 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $30,998 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $24,678 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $22,599 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $9,091 Yes 0
84.425 EDUCATION STABILIZATION FUND $7,875 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $2,982 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1,867 Yes 0

Contacts

Name Title Type
GSJAS8DGUFW6 Deb Devault Auditee
7343222557 Sarah Rafko Auditor
No contacts on file

Notes to SEFA

The amounts reported on the recipient entitlement balance report, or PAL report, agree with this schedule for USDA donated food commodities and are reported in the cash receipts column.
There were no federal awards expended for loan or loan guarantee programs.
Jefferson Schools does not have any subrecipients
During the year ended June 30, 2025, there was an adjustment related to federal grant expenditures incurred in a prior period with the Summer Food Service Program Operating grant (ALN 10.559) in the amount of $400.
Management has utilized the Michigan Department of Education NexSys Grant Auditor Report in preparing the Schedule. See the notes to the SEFA for the table.