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 transfers within ALN 84.010, Title 1 Grants to Local Educational Agencies, between project number 231530 and project number 241530, totaling $2,246.