FAC Explorer

Audit 376776

FY End
2025-06-30
Total Expended
$813,672
Findings
0
Programs
6
Organization: Dr. Joseph F. Pollack Academic Center of Excellence (MI)
Year: 2025 Accepted: 2025-12-21
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 $329,985 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $124,977 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $57,846 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $28,644 Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $4,699 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $4,551 Yes 0

Contacts

Name Title Type
UJ9ZT5TSZSX8 Jeffery Hill Auditee
2485691060 Michael D. Foster, Cpa, Cgma 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 in which the payments relate to.
During the year ended June 30, 2025, there were adjustments within the Title I program (ALN 84.010A) for ($12,112), Title II program (ALN 84.367) for $9,821 and Title IV program (ALN 84.424A) for $2,291.