FAC Explorer

Audit 376874

FY End
2025-06-30
Total Expended
$1.26M
Findings
0
Programs
5
Organization: Fortis Academy (MI)
Year: 2025 Accepted: 2025-12-22
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 COVID -19 - EDUCATION STABILIZATION FUND $712,715 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $313,608 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $147,393 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,504 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $15,315 Yes 0

Contacts

Name Title Type
P6MKWYWUJUW4 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.