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MICHIGAN EDUCATIONAL CHOICE CENTER DBA TRIX ACADEMYLocal Government

EIN: 455225167

UEI: Q58SJKELXSZ3

Audited by: CLIFTONLARSONALLEN LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

MICHIGAN EDUCATIONAL CHOICE CENTER DBA TRIX ACADEMY9 audit years3 findings1 repeat
9
Audit Years
3
Total Findings
1
Repeat Findings
$999.1K
Federal Awards Expended (FY 2025)

FY 2025-06-30

$999,143 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 2026. 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 July 13, 2026 (48 days ago).

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FY 2024-06-30

$1,040,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2024 — management decision was due May 9, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,153,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2024 — management decision was due September 13, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,683,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.

FY 2021-06-30

$1,091,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2022 — management decision was due July 11, 2022.

FY 2020-06-30

$782,789 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,359,320 federal awards expended

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

2018-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,353,809 federal awards expended

FAC accepted this audit on November 8, 2017 — management decision was due May 8, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,626,094 federal awards expended

FAC accepted this audit on November 21, 2016 — management decision was due May 21, 2017.

2016-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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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