Michigan Great Lakes Virtual Academy: Single Audit Reports and Findings
Michigan Great Lakes Virtual Academy filed 8 single audits between 2018 and 2025; the most recently observed auditor is UHY LLP (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; Michigan Great Lakes Virtual Academy is recorded in MANISTEE, Michigan under EIN 460718235, 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 | $4,148,492 | $750,000 | UHY LLP | 0 | — | 2025-06-GSAFAC-0000393998 |
| 2024 | 2024-06-30 | $10,869,162 | $750,000 | UHY LLP | 0 | — | 2024-06-GSAFAC-0000062939 |
| 2023 | 2023-06-30 | $6,073,427 | $750,000 | UHY LLP | 0 | — | 2023-06-GSAFAC-0000016852 |
| 2022 | 2022-06-30 | $4,201,246 | $750,000 | BAIRD, COTTER & BISHOP PC | 0 | — | 2022-06-CENSUS-0000247637 |
| 2021 | 2021-06-30 | $4,099,572 | $750,000 | BAIRD, COTTER & BISHOP PC | 0 | — | 2021-06-CENSUS-0000247637 |
| 2020 | 2020-06-30 | $1,879,499 | $750,000 | BAIRD, COTTER & BISHOP PC | 0 | — | 2020-06-CENSUS-0000247637 |
| 2019 | 2019-06-30 | $1,827,782 | $750,000 | BAIRD, COTTER & BISHOP PC | 0 | — | 2019-06-CENSUS-0000247637 |
| 2018 | 2018-06-30 | $1,184,463 | $750,000 | BAIRD, COTTER & BISHOP PC | 1 | — | 2018-06-CENSUS-0000247637 |
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 | $1,615,183 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,135,154 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $820,680 | Yes |
| 84.358 | RURAL EDUCATION | $201,551 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $184,360 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $114,412 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $39,088 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $38,064 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $0 | 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 Michigan Great Lakes Virtual Academy 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. “Michigan Great Lakes Virtual Academy Single Audits.” https://getauditradar.com/single-audits/mi/michigan-great-lakes-virtual-academy-460718235/. Data as of 2026-09-18.