Audit 375173

FY End
2025-06-30
Total Expended
$2.60M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DH5REKGYFYK1 Jennifer Daws Auditee
5864613777 Jacob Sopczynski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Mount Clemens Community 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 Mount Clemens Community School District, it is not intended to and does not present the financial position and changes in financial positions of Mount Clemens Community School District.
See note 3 on the Notes to the Schedule of Expenditures of Federal Awards for chart/table
No amounts were provided to subrecipients.
See note 5 on the Notes to the Schedule of Expenditures of Federal Awards for chart/table