FAC Explorer

Audit 376667

FY End
2025-06-30
Total Expended
$1.76M
Findings
0
Programs
5
Organization: Legacy Charter Academy (MI)
Year: 2025 Accepted: 2025-12-19
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 COVID-19 - EDUCATION STABILIZATION FUND $1.22M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $235,422 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $118,709 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $59,439 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,742 Yes 0

Contacts

Name Title Type
MJTBATBYM5X4 Liz Samuelson Auditee
6169546379 Michelle Goss 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. Unreconciled differences, if any, have been disclosed to the auditor and relate to the timing of payments and the fiscal year to which the payments relate.