Audit 374459

FY End
2025-06-30
Total Expended
$1.35M
Findings
0
Programs
12
Organization: Lake Fenton Community Schools (MI)
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

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Contacts

Name Title Type
C5NAWTAHD8A5 Abbie Gebhart Auditee
8105911414 Laura Payne Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting.
Mgt utilized the NexSys Cash Mgt System & Grant Auditor Report to prepare the Sch. of Expenditures of Federal Awards
The District has elected to not use the 10% de minimis indirect cost rate.