Audit 376871

FY End
2025-06-30
Total Expended
$1.47M
Findings
0
Programs
5
Organization: Detroit Premier Academy (MI)
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JQUXTNWKYW37 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 were the following transfers of grant overpayments: See the Notes to the SEFA for table