Audit 381367

FY End
2025-06-30
Total Expended
$1.35M
Findings
0
Programs
13
Organization: Lakeville Community Schools (MI)
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J6J7ZKVPK4D1 Emily Yurk Auditee
8105913982 Janet L Fras 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.
Mgt utilized the NexSys Cash Mgt System & Grant Auditor Report to prepare the Sch. of Expenditures of Federal Awards
The District has elected to not use the 10% de minimis indirect cost rate.