FAC Explorer

Audit 46149

FY End
2022-06-30
Total Expended
$2.66M
Findings
0
Programs
10
Organization: Lakeville Community Schools (MI)
Year: 2022 Accepted: 2022-10-30
Auditor: Taylor & Morgan PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $359,576 - 0
10.553 School Breakfast Program $170,382 - 0
10.559 Summer Food Service Program for Children $69,520 - 0
84.367 Improving Teacher Quality State Grants $62,376 - 0
84.027 Special Education_grants to States $44,041 - 0
10.555 National School Lunch Program $29,545 - 0
84.425 Education Stabilization Fund $10,298 Yes 0
93.778 Medical Assistance Program $3,147 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $446 - 0

Contacts

Name Title Type
J6J7ZKVPK4D1 Erica Martin Auditee
8105913982 Tyler Cherry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared under the modified accrual basis of accounting. Management has utilized the Grant Auditor Report in preparing the schedule of expenditures of federal awards. All differences between the schedule of federal awards and the Grant Auditor Report have been reconciled in the attached reconciliation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.