Audit 376579

FY End
2025-06-30
Total Expended
$4.42M
Findings
0
Programs
12
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

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Contacts

Name Title Type
L7C5YALJF9N4 Erica Ingles Auditee
8105381616 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.