Audit 375772

FY End
2025-06-30
Total Expended
$4.18M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NGMDBVW8G2F4 Randy Rodriguez Auditee
6163091600 Jennifer Watkins Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Michigan Virtual Charter Academy 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 Michigan Virtual Charter Academy, it is not intended to and does not present the financial position or changes in financial position of Michigan Virtual Charter Academy.
See note 3 on the Notes to the Schedule of Expenditures of Federal Awards for chart/table
No amounts were provided to subrecipients