FAC Explorer

Audit 376876

FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
4
Organization: Great Oaks 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 $722,276 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $279,554 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $23,775 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $22,914 Yes 0

Contacts

Name Title Type
UJ8QTYMUN3F4 Liz Samuelson Auditee
6169546379 Michelle Goss 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