Audit 376125

FY End
2025-06-30
Total Expended
$22.75M
Findings
0
Programs
13
Organization: Utica Community Schools (MI)
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
J85HJV9QCZN9 Vickie Malinowski Auditee
5867971165 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 in which the payments relate to.
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 federal awards.