Audit 375606

FY End
2025-06-30
Total Expended
$6.59M
Findings
0
Programs
11
Organization: Roseville Community Schools (MI)
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Contacts

Name Title Type
F99JLRDNQQ53 Rayetta Ashbaugh Auditee
5864455519 Chris Geck 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 in which the payments relate.
The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance.