FAC Explorer

Audit 376295

FY End
2025-06-30
Total Expended
$1.09M
Findings
0
Programs
8
Organization: Rogers City Area Schools (MI)
Year: 2025 Accepted: 2025-12-19
Auditor: SCHULZE OSWALD MILLER & EDWARDS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $449,953 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $148,157 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $70,294 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $70,005 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $27,136 Yes 0
84.358 RURAL EDUCATION $21,260 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,379 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $9,460 Yes 0

Contacts

Name Title Type
LY2ESKRU5JX5 Bridget Lalonde Auditee
9897349104 Kristy L Schulze Auditor
No contacts on file

Notes to SEFA

The information in the schedule is presented in accordance with the requirements of title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements cost principals and audit requirements for federal awards also known as the Uniform Guidance.
SEE NOTES TO THE SEFA FOR CHARTS
The amounts reported on the recipient entitlement balance report agree with the schedule of expenditure of the federal awards except for the USDA donated food commodities.