Audit 374685

FY End
2025-06-30
Total Expended
$3.12M
Findings
0
Programs
13
Organization: Houghton Lake Community Schools (MI)
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
H5KVMJMMFU88 Leanna Hartman Auditee
9893662056 Doug Deeter Auditor
No contacts on file

Notes to SEFA

The District receives certain federal grants as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: "See Chart/Table in Notes to SEFA"
A reconciliation of the amounts presented in the Schedule to the amounts presented in the financial statements is as follows: Federal revenue as reported in the financial statements $3,675,447. Federal revenues properly accrued in the financial statements not includedon the Schedule due to availability (560,677). Federal expenditures as reported in the Schedule $3,114,770.