FAC Explorer

Audit 375381

FY End
2025-06-30
Total Expended
$3.92M
Findings
0
Programs
11
Organization: Northville Public Schools (MI)
Year: 2025 Accepted: 2025-12-17
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 COVID-19 - EDUCATION STABILIZATION FUND $932,813 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $468,152 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $405,132 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES $134,003 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $130,289 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $121,140 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $96,092 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $77,184 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $75,816 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $47,261 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,650 Yes 0

Contacts

Name Title Type
RRVYKNCFDH61 Devin Kling Auditee
2483443512 Jennifer Chambers Auditor
No contacts on file

Notes to SEFA

Management has utilized the Michigan Department of Education NexSys Grant Auditor Report (GAR) in preparing the schedule of expenditures of federal awards. Differences, if any, between the GAR and the schedule of expenditures of federal awards relate to the timing of payments and the fiscal year to which the payments relate.
The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance and is reported on the schedule of expenditures of federal awards.