EIN: 386021100
UEI: Y8M7GYW24533
Audited by: Rehmann Robson LLC
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 19, 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 19, 2026 (74 days ago).
What is a management decision? →FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.
FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.
Suspension and Debarment Finding Type. Immaterial Noncompliance (Procurement, Suspension and Debarment). Program. Special Education Cluster; U.S. Department of Education; Assistance Listing Number 84.027X, Award 221280-2122. Criteria. Recipients of federal awards are required to follow their own internal purchasing policies, as well as complying with purchasing standards set forth in the Uniform Guidance. Part of that guidance requires an entity to check if a vendor is suspended or debarred before entering into a contract. Condition. The District was unable to provide documentation to support its consideration of suspension and debarment requirements for the vendor selected for testing. Cause. The District does not have the proper internal controls in place to ensure that documentation of the verification is retained in accordance with federal requirements. Effect. The District is exposed to an increased risk that future noncompliance could occur and not be prevented or detected by the District's internal controls. Questioned Costs. No costs were required to be questioned as a result of this finding inasmuch as our testing did not reveal any unallowed costs, and the vendor in question was not actually suspended or debarred. Recommendation. We recommend that the District implement necessary internal controls to ensure documentation of its compliance with the requirements of the Uniform Guidance is maintained. View of Responsible Officials. The District will implement the necessary internal controls to ensure the policy for compliance is followed and documented.
Show full finding ▾Hide full finding ▴Suspension and Debarment Finding Type. Immaterial Noncompliance (Procurement, Suspension and Debarment). Program. Special Education Cluster; U.S. Department of Education; Assistance Listing Number 84.027X, Award 221280-2122. Criteria. Recipients of federal awards are required to follow their own internal purchasing policies, as well as complying with purchasing standards set forth in the Uniform Guidance. Part of that guidance requires an entity to check if a vendor is suspended or debarred before entering into a contract. Condition. The District was unable to provide documentation to support its consideration of suspension and debarment requirements for the vendor selected for testing. Cause. The District does not have the proper internal controls in place to ensure that documentation of the verification is retained in accordance with federal requirements. Effect. The District is exposed to an increased risk that future noncompliance could occur and not be prevented or detected by the District's internal controls. Questioned Costs. No costs were required to be questioned as a result of this finding inasmuch as our testing did not reveal any unallowed costs, and the vendor in question was not actually suspended or debarred. Recommendation. We recommend that the District implement necessary internal controls to ensure documentation of its compliance with the requirements of the Uniform Guidance is maintained. View of Responsible Officials. The District will implement the necessary internal controls to ensure the policy for compliance is followed and documented.
2023-002 - Susepnsion and Debarment Auditor Description of Condition and Effect: The District was unable to provide documentation to support its consideration of suspension and debarment requirements for the vendor selected testing. The District is exposed to an increased risk that future noncompliance could occur and not be prevented or detected by the District's internal controls. Auditor Recommendation: We recommend that the District implement necessary internal controls to ensure documentation of its compliance with the requirements of the Uniform Guidance is maintained. Corrective Action: In accordance with the procurement policy listed below, management will implement an additional control to ensure compliance. Individual transactions over $25,000 charged to federal grant fund accounts shall require the signature of both the relevant program director as well as either the Business Services Director or Superintendent. Prior to signing, written documentation must be obtained verifying the vendor is either preapproved through the State of Michigan, or has been verified via www.sam.gov. [The District shall not subcontract with or award subgrants to any person or company who is debarred or supsended. For contracts over $25,000, the District shall confirm that the vendor is not debarred or suspended by either checking the Federal Government's System for Award Management, which maintains a list of such debarred or suspended vendors at www.sam.gov; collecting a certification from the vendor; or adding a clause or condition to the covered transaction with that vendor. (2 CFR Part 180 Subpart C)] Responsible Person: Kylie Rush, Director of Business Services Anticipated Completion Date: June 2024
FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.
FAC accepted this audit on October 21, 2021 — management decision was due April 21, 2022.
FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.
FAC accepted this audit on October 2, 2019 — management decision was due April 2, 2020.
FAC accepted this audit on October 4, 2018 — management decision was due April 4, 2019.
FAC accepted this audit on November 1, 2017 — management decision was due May 1, 2018.
FAC accepted this audit on October 20, 2016 — management decision was due April 20, 2017.
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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