Audit 374390

FY End
2025-06-30
Total Expended
$3.76M
Findings
0
Programs
14
Organization: The Lamphere Schools (MI)
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
GKD2VFHQTFK8 Kasey Eason Auditee
2485891990 Jennifer Watkins Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Lamphere Schools (the School District) under programs of the federal government for the year ended June 30, 2025. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in financial positions of the School District.
No amounts were provided to subrecipients.
See Note 4 on the Notes to the Schedule of Expenditures of Federal Awards for chart/table
The federal revenues per the financial statements are in agreement with the schedule of expenditures of federal awards.