Audit 55541

FY End
2022-06-30
Total Expended
$9.33M
Findings
0
Programs
14
Organization: Berkley School District (MI)
Year: 2022 Accepted: 2022-11-03
Auditor: Yeo & Yeo PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.74M Yes 0
32.009 Emergency Connectivity Fund Program $680,934 Yes 0
93.600 Head Start $358,148 - 0
84.010 Title I Grants to Local Educational Agencies $238,469 - 0
84.027 Special Education_grants to States $108,948 - 0
10.555 National School Lunch Program $76,568 Yes 0
10.553 School Breakfast Program $60,711 Yes 0
84.367 Improving Teacher Quality State Grants $54,074 - 0
84.424 Student Support and Academic Enrichment Program $25,475 - 0
84.173 Special Education_preschool Grants $18,746 - 0
10.558 Child and Adult Care Food Program $15,059 - 0
10.559 Summer Food Service Program for Children $11,904 Yes 0
84.365 English Language Acquisition State Grants $8,296 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
SGNNW16WKV75 Lawrence Gallagher Auditee
2488378029 Brian Dixon Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Berkley School District under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Berkley School District, it is not intended to and does not present the financial position or changes in net assets of Berkley School District.
Title: Reconciliation to the Financial Statements Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures per the Schedule of Expenditures of Federal Awards: $9,325,661, Emergency Connectivity Funds not received within 60 days: ($378,700), Child Care Relief Fund Grants received as beneficiary: $917,235, Federal Revenues per the financial statements: $9,864,196.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The School District did not transfer any federal funds to subrecipients during the fiscal year.
Title: Michigan Department of Education Disclosures Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The federal amounts reported on the CMS Grant Auditor Report (GAR) is in agreement with the Schedule of Expenditures of Federal Awards.The amounts reported on the recipient entitlement balance report agree with the Schedule of Expenditures of Federal Awards for U.S.D.A. donated food commodities.