FAC Explorer

Audit 376673

FY End
2025-06-30
Total Expended
$1.04M
Findings
0
Programs
5
Organization: North Saginaw 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 $394,787 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $270,166 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $142,618 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $53,262 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $23,994 Yes 0

Contacts

Name Title Type
EMEXU4Z8ZLA8 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.