Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Michigan Online School 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 Michigan Online School, it is not intended to and does not present the financial position or changes in financial position of Michigan Online School.
Adjustments on the Schedule represent amounts incurred and requested in the prior year, but not reimbursed in the current year and are related to grant award 240570 AL 84.365.
No amounts were provided to subrecipients.
Expenditures per the Schedule agree to federal revenues per the Financial Statements.
The differences below represent payments made, per the grant auditor report, by June 30, 2025, but not received by the School until after year end. GrantReported on Grant Auditor ReportReported on Schedule of Expenditures of Federal AwardsVariance234010 Title IV - Student Support and Academic Enrichment24,801$ -$ 24,801