FAC Explorer

Audit 39667

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
7
Organization: Great Lakes Learning Academy (MI)
Year: 2022 Accepted: 2022-10-26
Auditor: Taylor & Morgan CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $310,983 Yes 0
84.425 Education Stabilization Fund $235,000 Yes 0
84.010 Title I Grants to Local Educational Agencies $59,202 - 0
84.367 Improving Teacher Quality State Grants $54,908 - 0
21.019 Coronavirus Relief Fund $43,172 - 0
84.424 Student Support and Academic Enrichment Program $21,204 - 0
93.778 Medical Assistance Program $4,251 - 0

Contacts

Name Title Type
CHX5AQC6E9M8 Howard Marzolf Auditee
9084331787 Michael MacKenzie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1)The Schedule of Expenditures of Federal Awards has been prepared under the modified accrual basis of accounting.2)Management has utilized the Grant Auditor Report in preparing the Schedule of Expendituresof Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.