FAC Explorer

Audit 375958

FY End
2025-06-30
Total Expended
$12.00M
Findings
0
Programs
15
Organization: Southfield Public Schools (MI)
Year: 2025 Accepted: 2025-12-18
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.71M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.58M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.30M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $532,672 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $161,782 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $95,951 Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $80,974 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $80,950 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $65,497 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $51,210 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $28,072 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $18,413 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $9,093 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,054 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES $140 Yes 0

Contacts

Name Title Type
US3MJDCHKUL7 Marc Ingram Auditee
2487468549 Michael D Foster, Cpa, Cgma 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 to.
The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance.
During the year ended June 30, 2025, there were the following transfers of grant overpayments: