FAC Explorer

Audit 378146

FY End
2025-06-30
Total Expended
$1.99M
Findings
0
Programs
13
Organization: Wayland Union Schools (MI)
Year: 2025 Accepted: 2025-12-30
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $793,553 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $302,345 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $187,054 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $56,082 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $21,094 Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $18,466 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $15,361 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $13,178 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $12,689 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $12,090 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $6,711 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $4,712 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - COMMODITIES $885 Yes 0

Contacts

Name Title Type
NNNDJPFFM5S4 Leslie Wagner Auditee
2697922181 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. Differences, if any, between the GAR and the schedule of expenditures of federal awards relate to the timing of payments and the fiscal year in which the payments relate to.
The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance and is reported on the schedule of expenditures of federal awards.