Audit 374802

FY End
2025-06-30
Total Expended
$2.29M
Findings
0
Programs
12
Organization: Berkley School District (MI)
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $759,624 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $243,024 Yes 0
84.425 EDUCATION STABILIZATION FUND $240,199 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $204,737 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $66,007 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $50,432 Yes 0
93.600 HEAD START $41,894 Yes 0
84.173 SPECIAL EDUCATION GRANTS TO STATES $36,436 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $32,793 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,457 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,996 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,441 Yes 0

Contacts

Name Title Type
SGNNW16WKV75 Jenna Romain Auditee
2488378031 Brian Dixon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Berkley 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 Berkley School District, it is not intended to and does not present the financial position or changes in net assets of Berkley School District.
See note 3 on the Notes to the Schedule of Expenditures of Federal Awards for chart/table
The School District did not transfer any federal funds to subrecipients during the fiscal year.
See note 5 on the Notes to the Schedule of Expenditures of Federal Awards for chart/table