FAC Explorer

Adrian Public Schools

Audits
4
Findings
47
Total Expended
$37.84M
Latest Accepted
2025-12-11
Location: Adrian, MI
UEI: HJAYDSPBADA8 EIN: 386002265

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Daniel Pena Chief Financial Officer Auditee
Kathy Westfall CFO Auditee
Daniel B. Clark, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373998 2025 2025-12-11 REHMANN ROBSON LLC $8.19M
329136 2024 2024-11-20 Rehmann Robson LLC $8.54M
290150 2023 2024-02-13 Rehmann Robson LLC $11.42M
34546 2022 2022-11-30 Rehmann Robson LLC $9.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373998 2025 2025-12-11 1164467 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164466 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164465 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164464 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164463 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164462 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164461 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164460 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164459 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164458 2025-001 Material Weakness Yes I
373998 2025 2025-12-11 1164457 2025-001 Material Weakness Yes I
290150 2023 2024-02-13 943424 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943423 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943422 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943421 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943420 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943419 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943418 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943417 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943416 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 943415 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 943414 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 943413 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 943412 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 943411 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 943410 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 943409 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 943408 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 943407 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366982 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366981 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366980 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366979 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366978 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366977 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366976 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366975 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366974 2023-003 Significant Deficiency - L
290150 2023 2024-02-13 366973 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366972 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366971 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366970 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366969 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366968 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366967 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366966 2023-002 Significant Deficiency - E
290150 2023 2024-02-13 366965 2023-002 Significant Deficiency - E