EIN: 383411860
UEI: CQDYGLJBF4U7
Audited by: PLANTE & MORAN, PLLC
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 22, 2026 (72 days ago).
What is a management decision? →FAC accepted this audit on November 1, 2024 — management decision was due May 1, 2025.
FAC accepted this audit on February 16, 2024 — management decision was due August 16, 2024.
FAC accepted this audit on March 9, 2023 — management decision was due September 9, 2023.
FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.
FAC accepted this audit on January 6, 2021 — management decision was due July 6, 2021.
FAC accepted this audit on January 7, 2020 — management decision was due July 7, 2020.
CFDA Number, Federal Agency, and Program Name - CFDA #10.553, 10.555, 10.556, 10.559 U.S. Department of Agriculture Child Nutrition Cluster Federal Award Identification Number and Year ? 181960 ? 2018 (National School Lunch Program) 191960 ? 2019 (National School Lunch Program) 181970 ? 2018 (National School Breakfast Program) 191970 ? 2019 (National School Breakfast Program) Pass-through Entity - Michigan Department of Education Finding Type - Significant deficiency Repeat Finding - No Criteria - The Academy is required to identify students eligible to receive free and reduced meals based on submitted student applications. Condition - One student was incorrectly approved for free meals and two students were incorrectly approved for reduced meals when they were not eligible for free or reduced meals based on their reported income on the submitted applications. Questioned Costs ? None Context - Out of the total of 50 students selected for eligibility testing, three determinations of eligibility were found to be in error. Cause and Effect - The Academy incorrectly identified one student as eligible for free meals and two students as eligible for reduced meals while their respective submitted student applications indicated they were not eligible for either free or reduced meals. Recommendation - The Academy should have proper controls in place to identify the proper eligibility status for all students. Views of Responsible Officials and Planned Corrective Actions ? The Academy will use appropriate measures to improve its application review procedures in regard to eligibility for free and reduced meals. Compliance with eligibility requirements has always been a goal of the Academy.
Show full finding ▾Hide full finding ▴CFDA Number, Federal Agency, and Program Name - CFDA #10.553, 10.555, 10.556, 10.559 U.S. Department of Agriculture Child Nutrition Cluster Federal Award Identification Number and Year ? 181960 ? 2018 (National School Lunch Program) 191960 ? 2019 (National School Lunch Program) 181970 ? 2018 (National School Breakfast Program) 191970 ? 2019 (National School Breakfast Program) Pass-through Entity - Michigan Department of Education Finding Type - Significant deficiency Repeat Finding - No Criteria - The Academy is required to identify students eligible to receive free and reduced meals based on submitted student applications. Condition - One student was incorrectly approved for free meals and two students were incorrectly approved for reduced meals when they were not eligible for free or reduced meals based on their reported income on the submitted applications. Questioned Costs ? None Context - Out of the total of 50 students selected for eligibility testing, three determinations of eligibility were found to be in error. Cause and Effect - The Academy incorrectly identified one student as eligible for free meals and two students as eligible for reduced meals while their respective submitted student applications indicated they were not eligible for either free or reduced meals. Recommendation - The Academy should have proper controls in place to identify the proper eligibility status for all students. Views of Responsible Officials and Planned Corrective Actions ? The Academy will use appropriate measures to improve its application review procedures in regard to eligibility for free and reduced meals. Compliance with eligibility requirements has always been a goal of the Academy.
The Academy will use appropriate measures to improve its application review procedures in regard to eligibility for free and reduced meals. Compliance with eligibility requirements has always been a goal of the Academy.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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