EIN: 386003585
UEI: VM2QQHGYLNP3
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 8, 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 8, 2026, which was (74 days ago).
What is a management decision? →Finding 2025-003 Program Name – Title II 23-24 (ALN #84.367, Project # 240520) Pass-through Entity – Michigan Department of Education Finding Type – Cash Management (Material Weakness) Criteria – Requests for cash reimbursements for the program should not occur before expenditures have been incurred. Amounts were requested before expenses were actually incurred. Condition – The District requested cash reimbursement in excess of expenditures for the program listed above. Questioned Costs – $4,707 Context – The District had requested cash reimbursement without first incurring the necessary expenditures. Cause/Effect – The District requested cash in excess of expenditures in the amount of $4,707. Recommendation: We recommend that the District has an additional responsible party who has knowledge of the grant review the transactions and any adjustments to the amounts charged to the grant before reimbursement requests are made. Views of Responsible Officials and Planned Corrective Action: Management acknowledges the deficiency. See corrective action plan.
SEE CORRECTIVE ACTION PLAN
Finding 2025-004 Program Name – Title IV (ALN #84.424, Project #240750) Pass-through Entity – Michigan Department of Education Finding Type – Cash Management (Material Weakness) Criteria – Requests for cash reimbursements for the program should not occur before expenditures have been incurred. Amounts were requested before expenses were actually incurred. Condition – The District requested cash reimbursement in excess of expenditures for the program listed above. Questioned Costs – $24,478 Context – The District had requested cash reimbursement without first incurring allowable expenditures to charge to grant. Cause/Effect – The District requested cash in excess of expenditures in the amount of $24,478.
SEE CORRECTIVE ACTION PLAN
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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