FAC Explorer

Audit 375338

FY End
2025-06-30
Total Expended
$4.23M
Findings
0
Programs
12
Organization: Shelby Public Schools (MI)
Year: 2025 Accepted: 2025-12-17
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $450,000 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $320,191 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $315,689 Yes 0
93.600 HEAD START $266,764 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $173,455 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $121,657 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $78,242 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $59,329 Yes 0
84.425 EDUCATION STABILIZATION FUND $26,126 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,767 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $12,943 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $8,225 Yes 0

Contacts

Name Title Type
T3DJNDK73JY8 Kerri Harrie, Cpa, Cfo Auditee
2318981562 Kim Lindsay, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

A reconciliation of revenues from federal sources per governmental funds financial statements and expenditures per single audit act compliance schedule of expenditures of federal awards is as follows: SEE NOTES TO SEFA FOR TABLE.
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 NOTES TO SEFA FOR TABLE.