Ithaca Public Schools: Single Audit Reports and Findings
Ithaca Public Schools filed 6 single audits between 2020 and 2025; the most recently observed auditor is ROSLUND, PRESTAGE & COMPANY, P.C. (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Ithaca Public Schools is recorded in ITHACA, Michigan under EIN 386001368, 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 | $978,240 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | MW | 2025-06-GSAFAC-0000391785 |
| 2024 | 2024-06-30 | $1,079,716 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2024-06-GSAFAC-0000062558 |
| 2023 | 2023-06-30 | $2,031,273 | $750,000 | ROSLUND, PRESTAGE & COMPANY, P.C. | 0 | — | 2023-06-GSAFAC-0000002229 |
| 2022 | 2022-06-30 | $1,662,606 | $750,000 | YEO & YEO, P.C. | 0 | SD | 2022-06-CENSUS-0000150171 |
| 2021 | 2021-06-30 | $1,419,284 | $750,000 | YEO & YEO, P.C. | 0 | SD | 2021-06-CENSUS-0000150171 |
| 2020 | 2020-06-30 | $860,838 | $750,000 | YEO & YEO, P.C. | 0 | SD | 2020-06-CENSUS-0000150171 |
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 | $254,513 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $213,791 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $175,470 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $112,132 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $70,409 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $41,048 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $31,156 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $28,988 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $17,684 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $13,428 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $10,127 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $4,379 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $3,147 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,200 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $545 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $186 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $37 | 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
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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 Ithaca Public 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. “Ithaca Public Schools Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/ithaca-public-schools-386001368/. Data as of 2026-09-18.