East Jackson Community Schools: Single Audit Reports and Findings
East Jackson Community Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is WILLIS & JURASEK, P.C. (2025), and the 2025 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; East Jackson Community Schools is recorded in JACKSON, Michigan under EIN 386001833, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,021,124 | $750,000 | WILLIS & JURASEK, P.C. | 0 | — | 2025-06-GSAFAC-0000398237 |
| 2024 | 2024-06-30 | $1,389,873 | $750,000 | REHMANN ROBSON LLC | 10 | SD | 2024-06-GSAFAC-0000059454 |
| 2023 | 2023-06-30 | $3,381,613 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2023-06-GSAFAC-0000008370 |
| 2022 | 2022-06-30 | $1,697,717 | $750,000 | REHMANN ROBSON LLC | 13 | SD | 2022-06-CENSUS-0000150236 |
| 2021 | 2021-06-30 | $1,802,043 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2021-06-CENSUS-0000150236 |
| 2020 | 2020-06-30 | $990,616 | $750,000 | REHMANN ROBSON LLC | 10 | SD | 2020-06-CENSUS-0000150236 |
| 2019 | 2019-06-30 | $1,000,447 | $750,000 | REHMANN ROBSON LLC | 7 | SD | 2019-06-CENSUS-0000150236 |
| 2018 | 2018-06-30 | $893,457 | $750,000 | REHMANN ROBSON LLC | 5 | SD | 2018-06-CENSUS-0000150236 |
| 2017 | 2017-06-30 | $817,805 | $750,000 | REHMANN ROBSON LLC | 0 | SD | 2017-06-CENSUS-0000150236 |
| 2016 | 2016-06-30 | $990,906 | $750,000 | REHMANN ROBSON LLC | 9 | SD | 2016-06-CENSUS-0000150236 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $353,772 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $313,398 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $160,873 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $60,078 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $27,138 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $25,853 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $17,651 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,565 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $12,388 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $8,616 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,100 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $6,911 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,354 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $2,152 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,727 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,449 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,376 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $912 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $755 | No |
| 66.442 | WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM | $701 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $278 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $77 | No |
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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- CPA firms that audit Michigan nonprofits
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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 East Jackson Community 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. “East Jackson Community Schools Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/east-jackson-community-schools-386001833/. Data as of 2026-09-18.