FAC Explorer

Audit 454

FY End
2023-06-30
Total Expended
$1.48M
Findings
0
Programs
17
Organization: Ravenna Public Schools (MI)
Year: 2023 Accepted: 2023-10-19
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027A Idea Grants to States $377,587 - 0
84.425U Esser III $289,899 Yes 0
10.555 National School Lunch Program $267,348 - 0
84.010 Title I Grants to Local Educational Agencies $127,411 - 0
10.553 School Breakfast Program $60,471 - 0
84.425D Esser II $40,632 Yes 0
10.555 National School Lunch Program Entitlement Commodities $37,556 - 0
84.367 Title II Part A Supporting Effective Instruction $26,585 - 0
84.424 Title IV Part A Ssae $10,320 - 0
10.185 Local Food for Schools $5,625 - 0
84.365 Title III Part A English Language Acquisition Grants $3,272 - 0
10.555 National School Lunch Program Entitlement Bonus $2,004 - 0
10.559 Summer Food Service Program $1,557 - 0
10.649 P-Ebt Administrative Costs $628 - 0
93.778 Medical Assistance Program $465 - 0
10.558 Child and Adult Care Food Program $232 - 0
84.196A McKinney Vento Homeless Students Assistance $210 - 0

Contacts

Name Title Type
GLJXX3UVNH55 Sue Felicioni Auditee
2318532231 Douglas Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: SEFA preparation Accounting Policies: Prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Management has utilized the cash management system grant auditor reportin preparing the SEFA
Title: Reconciiation of SEFA to financial statement revenue Accounting Policies: Prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Revenues from Federal sources per financial statements and expenditures per the SEFA both total 1,475,657.