FAC Explorer

Audit 754

FY End
2023-06-30
Total Expended
$2.42M
Findings
0
Programs
17
Organization: Montague Area Public Schools (MI)
Year: 2023 Accepted: 2023-10-17
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Arp/esser III $719,835 - 0
10.553 School Breakfast Program $233,317 Yes 0
84.027 Special Education_grants to States $193,136 - 0
10.555 Entitlement Commodities $63,393 Yes 0
10.575 Farm to School Grant Program $55,928 - 0
10.559 Summer Food Service Program for Children $51,883 Yes 0
10.555 National School Lunch Program $46,517 Yes 0
84.367 Improving Teacher Quality State Grants $37,822 - 0
84.424 Student Support and Academic Enrichment Program $16,592 - 0
10.185 Local Food for Schools $7,515 - 0
93.778 Medical Assistance Program $4,747 - 0
84.365 English Language Acquisition State Grants $3,318 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
10.555 Bonus Commodoties $2,826 Yes 0
84.196 Education for Homeless Children and Youth $2,234 - 0
84.010 Title I Grants to Local Educational Agencies $1,108 - 0
84.425W Mv Arp Homeless II $564 - 0

Contacts

Name Title Type
UXZNY2HFHUR7 Stacey Brown Auditee
2319814510 Douglas Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: SEFA preparation Accounting Policies: The SEFA is prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a the SEFA is prepared utilizing the Cash Management System Grant Auditor Report.
Title: SEFA reconciliation to revenues per finanical statements Accounting Policies: The SEFA is prepared in accordance with the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a The SEFA expenditures are less than the Federal revenues per the governmental fund financial statements in the amount of 2,020 due to exclusion of the national forest reserve amount being excluded from the SEFA.