Audit 377739

FY End
2025-06-30
Total Expended
$2.78M
Findings
0
Programs
12
Year: 2025 Accepted: 2025-12-29
Auditor: HUNGERFORD

Organization Exclusion Status:

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Contacts

Name Title Type
NSPTZMQKADK3 Tammy Gibson Auditee
9065753438 Marc Sawyers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Gogebic-Ontonagon Intermediate School District under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Gogebic-Ontonagon Intermediate School District, it is not intended to and does not present the financial position, changes in net position, or cash flows, as applicable, of Gogebic-Ontonagon Intermediate School District.
Management has utilized the MDE NexSys Grant, Application and Cash Management System Grant Auditor Report (GAR) in preparing the Schedule of Expenditures of Federal Awards.
“See the Notes to the SEFA for chart/table”