FAC Explorer

Audit 373637

FY End
2025-06-30
Total Expended
$9.13M
Findings
0
Programs
10
Organization: Jackson County Intermediate School District (MI)
Year: 2025 Accepted: 2025-12-09
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $401,786 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $385,127 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $330,980 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $326,763 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $223,476 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $190,027 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $161,303 Yes 0
84.425 EDUCATION STABILIZATION FUND $109,530 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $47,512 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $25,385 Yes 0

Contacts

Name Title Type
USMQL5CV2V64 Roger Auwers Auditee
5177685148 Nathan C. Baldermann, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The District receives certain federal grant as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the schedule with an abbreviation, defined as follows: “See the Notes to the SEFA for chart/table”.