FAC Explorer

Audit 376883

FY End
2025-06-30
Total Expended
$1.06M
Findings
0
Programs
4
Organization: Reach Charter 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 $649,087 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $255,678 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $47,873 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,744 Yes 0

Contacts

Name Title Type
KHGDNZ8RSMU3 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.