FAC Explorer

Audit 377437

FY End
2025-06-30
Total Expended
$990,836
Findings
0
Programs
5
Organization: Great Lakes Learning Academy (MI)
Year: 2025 Accepted: 2025-12-23
Auditor: TAYLOR & MORGAN CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $287,496 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $192,019 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $60,113 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $31,012 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $27,874 Yes 0

Contacts

Name Title Type
CHX5AQC6E9M8 Steve Obrien Auditee
4432268198 Michael Mackenzie Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards has been prepared under the modified accrual basis of accounting.
Management has utilized the Grant Auditor Report in preparing the Schedule of Expenditures of Federal Awards.
3) The District has elected to not use the 10% de minimis indirect cost rate.