FAC Explorer

Audit 375247

FY End
2025-06-30
Total Expended
$825,280
Findings
0
Programs
6
Organization: Gerald Dawkins Academy (MI)
Year: 2025 Accepted: 2025-12-17
Auditor: TAYLOR & MORGAN CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 CHARTER SCHOOLS $688,651 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $70,256 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $20,645 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $7,435 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $7,282 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $151 Yes 0

Contacts

Name Title Type
N264ZNRKA323 Danielle Corbeil Auditee
9895294531 Michael Mackenzie Auditor
No contacts on file

Notes to SEFA

1) The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting.
2) Management has utilized the Grant Auditor Report (Form R7120) and the Cash Management System Report (CMS) in preparing the Schedule of Expenditures of Federal Awards.
The District has elected to not use the 10% de minimus indirect cost rate.