FAC Explorer

Audit 381103

FY End
2025-06-30
Total Expended
$8.78M
Findings
0
Programs
17
Organization: Bay Mills Community College (MI)
Year: 2025 Accepted: 2026-01-13
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $1.90M Yes 0
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $593,643 Yes 0
93.600 HEAD START $411,682 Yes 0
84.042 TRIO_STUDENT SUPPORT SERVICES $249,141 Yes 0
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $177,397 Yes 0
10.500 COOPERATIVE EXTENSION SERVICE $167,178 Yes 0
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $144,657 Yes 0
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $136,666 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $110,261 Yes 0
47.076 EDUCATION AND HUMAN RESOURCES $84,116 Yes 0
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $59,793 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $28,518 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $25,000 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $25,000 Yes 0
10.227 1994 INSTITUTIONS RESEARCH PROGRAM $24,885 Yes 0
84.425 EDUCATION STABILIZATION FUND $12,217 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $993 Yes 0

Contacts

Name Title Type
LB25NLD3N9J5 Laura Postma Auditee
9062488420 Doug Deeter, CPA Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of the expenditures reported on the Schedule to the grant revenue - federal and state as reported in the financial statements: Total of grant revenue - federal and state on the statement of revenues, expenditures and changes in fund balances - governmental funds $9,472,766 State and other awards (689,565) Total expenditures per the Schedule $8,783,201
The College receives certain federal grants as subawards from non-federal entities. Pass-through agencies, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: "See the Notes to SEFA for chart/table".