FAC Explorer

Audit 50870

FY End
2022-06-30
Total Expended
$1.75M
Findings
0
Programs
11
Organization: Caniff Liberty Academy (MI)
Year: 2022 Accepted: 2023-02-01
Auditor: Gardner Provenzano Thomas & Luplow

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $217,701 - 0
32.009 Emergency Connectivity Fund Program $120,765 - 0
84.425 Education Stabilization Fund $90,391 Yes 0
10.553 School Breakfast Program $82,523 - 0
84.027 Special Education_grants to States $64,200 - 0
10.559 Summer Food Service Program for Children $46,662 - 0
84.365 English Language Acquisition State Grants $36,848 - 0
84.367 Improving Teacher Quality State Grants $15,334 - 0
10.582 Fresh Fruit and Vegetable Program $11,949 - 0
10.555 National School Lunch Program $923 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
LLT2HULEVBD4 Smita Vaidya Auditee
2483277418 Brett Luplow, C.p.a. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, or the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.