Audit 380583

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
10
Organization: Tahquamenon Area Schools (MI)
Year: 2025 Accepted: 2026-01-09
Auditor: HUNGERFORD

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YKA1F7LE8MK9 Donna Bergman Auditee
9062933226 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 Tahquamenon Area Schools 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 Tahquamenon Area Schools, it is not intended to and does not present the financial position, changes in net position, or cash flows, as applicable, of Tahquamenon Area Schools.
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.
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”