Audit 378800

FY End
2025-06-30
Total Expended
$1.52M
Findings
0
Programs
7
Organization: Distinctive College Prep (MI)
Year: 2025 Accepted: 2026-01-05
Auditor: TAYLOR & MORGAN

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $415,022 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $278,915 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $164,724 Yes 0
84.387 EDUCATION FOR HOMELESS CHILDREN AND YOUTH, RECOVERY ACT $47,913 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $33,841 Yes 0
84.425 EDUCATION STABILIZATION FUND $11,999 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,014 Yes 0

Contacts

Name Title Type
ZL4AUK2DRKJ1 Nanveet Adhi Auditee
5179306138 Brian Ross Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards had 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.
The Academy has elected to not use the 10% de minimis indirect cost rate