DELTON KELLOGG SCHOOLS: Single Audit Reports and Findings
DELTON KELLOGG SCHOOLS filed 3 single audits between 2016 and 2018; the most recently observed auditor is NORMAN & PAULSEN PC (2018), and the 2018 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; DELTON KELLOGG SCHOOLS is recorded in DELTON, Michigan under EIN 386000044, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $890,254 | $750,000 | NORMAN & PAULSEN PC | 0 | — | 2018-06-CENSUS-0000150019 |
| 2017 | 2017-06-30 | $774,404 | $750,000 | NORMAN & PAULSEN PC | 0 | — | 2017-06-CENSUS-0000150019 |
| 2016 | 2016-06-30 | $863,970 | $750,000 | NORMAN & PAULSEN PC | 0 | — | 2016-06-CENSUS-0000150019 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $316,988 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $228,901 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $176,825 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $76,197 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $60,518 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $9,551 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $8,433 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,557 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,284 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits DELTON KELLOGG SCHOOLS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “DELTON KELLOGG SCHOOLS Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/delton-kellogg-schools-386000044/. Data as of 2026-09-18.