FAC Explorer

Audit 376674

FY End
2025-06-30
Total Expended
$1.04M
Findings
0
Programs
5
Organization: Prepnet Virtual 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
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $500,179 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $367,482 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $68,235 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $51,366 Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $6,387 Yes 0

Contacts

Name Title Type
R38BGYAN5255 Liz Samuelson Auditee
6169546379 Corey Vandyke 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.
During the year ended June 30, 2025, there was an adjustment of $1,057 to Title I Part A 23 24 (ALN 84.010).