Audit 375945

FY End
2025-06-30
Total Expended
$9.76M
Findings
0
Programs
15
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Contacts

Name Title Type
MNUZYBVXR4V5 Victoria Amore Auditee
2489562042 Donna Hanson 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.