Jefferson Schools: Single Audit Reports and Findings
Jefferson Schools filed 7 single audits between 2017 and 2025; the most recently observed auditor is COOLEY HEHL SABO & CALKINS (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; Jefferson Schools is recorded in NEWPORT, Michigan under EIN 386002796, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,598,364 | $750,000 | COOLEY HEHL SABO & CALKINS | 0 | — | 2025-06-GSAFAC-0000386353 |
| 2024 | 2024-06-30 | $3,041,482 | $750,000 | COOLEY HEHL SABO & CALKINS | 4 | SD | 2024-06-GSAFAC-0000064219 |
| 2023 | 2023-06-30 | $1,788,898 | $750,000 | COOLEY HEHL SABO & CALKINS | 0 | — | 2023-06-GSAFAC-0000004374 |
| 2022 | 2022-06-30 | $2,249,967 | $750,000 | COOLEY HEHL SABO & CALKINS | 0 | SD | 2022-06-CENSUS-0000150382 |
| 2021 | 2021-06-30 | $2,200,355 | $750,000 | COOLEY HEHL SABO & CALKINS | 18 | MW / SD | 2021-06-CENSUS-0000150382 |
| 2020 | 2020-06-30 | $1,261,204 | $750,000 | COOLEY HEHL SABO & CALKINS | 0 | — | 2020-06-CENSUS-0000150382 |
| 2017 | 2017-06-30 | $752,465 | $750,000 | COOLEY HEHL SABO & CALKINS | 0 | — | 2017-06-CENSUS-0000150382 |
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 | $538,758 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $429,029 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $304,114 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $269,209 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $250,985 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $241,732 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $66,553 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $63,221 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $58,844 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $49,896 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $39,930 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $38,942 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $35,216 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $33,487 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $31,760 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $30,998 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $24,678 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $22,599 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,661 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $18,628 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $9,091 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,875 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $4,625 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,504 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $2,982 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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 Jefferson 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. “Jefferson Schools Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/jefferson-schools-386002796/. Data as of 2026-09-18.