Imlay City Community Schools: Single Audit Reports and Findings
Imlay City Community Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is LEWIS & KNOPF, PC (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; Imlay City Community Schools is recorded in IMLAY CITY, Michigan under EIN 386002213, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,377,512 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2025-06-GSAFAC-0000390370 |
| 2024 | 2024-06-30 | $3,446,634 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2024-06-GSAFAC-0000063017 |
| 2023 | 2023-06-30 | $3,591,289 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2023-06-GSAFAC-0000004629 |
| 2022 | 2022-06-30 | $3,082,834 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2022-06-CENSUS-0000150285 |
| 2021 | 2021-06-30 | $2,703,756 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2021-06-CENSUS-0000150285 |
| 2020 | 2020-06-30 | $1,901,118 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2020-06-CENSUS-0000150285 |
| 2019 | 2019-06-30 | $1,538,861 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2019-06-CENSUS-0000150285 |
| 2018 | 2018-06-30 | $1,517,927 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2018-06-CENSUS-0000150285 |
| 2017 | 2017-06-30 | $1,579,953 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2017-06-CENSUS-0000150285 |
| 2016 | 2016-06-30 | $1,575,935 | $750,000 | LEWIS & KNOPF, PC | 0 | — | 2016-06-CENSUS-0000150285 |
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 | $694,259 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $370,237 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $258,093 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $182,131 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $161,526 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $132,662 | Yes |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $112,211 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $86,856 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $70,028 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $66,789 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $55,599 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $35,214 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $31,206 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $28,647 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $27,519 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $21,099 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $18,191 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,037 | No |
| 93.600 | HEAD START | $6,217 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $991 | 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.
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan nonprofit audit requirements
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 Imlay City 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. “Imlay City Community Schools Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/imlay-city-community-schools-386002213/. Data as of 2026-09-18.