Pontiac Academy for Excellence: Single Audit Reports and Findings
Pontiac Academy for Excellence filed 10 single audits between 2016 and 2025; the most recently observed auditor is CBIZ CPAs 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; Pontiac Academy for Excellence is recorded in PONTIAC, Michigan under EIN 383325411, 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 | $1,161,862 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2025-06-GSAFAC-0000404194 |
| 2024 | 2024-06-30 | $2,142,717 | $750,000 | CROSKEY LANNI, P.C. | 0 | — | 2024-06-GSAFAC-0000067202 |
| 2023 | 2023-06-30 | $2,634,774 | $750,000 | CROSKEY LANNI, P.C. | 7 | — | 2023-06-GSAFAC-0000007894 |
| 2022 | 2022-06-30 | $2,585,210 | $750,000 | CROSKEY LANNI, P.C. | 6 | — | 2022-06-CENSUS-0000209831 |
| 2021 | 2021-06-30 | $1,626,073 | $750,000 | CROSKEY LANNI, P.C. | 3 | — | 2021-06-CENSUS-0000209831 |
| 2020 | 2020-06-30 | $1,253,907 | $750,000 | CROSKEY LANNI, P.C. | 6 | — | 2020-06-CENSUS-0000209831 |
| 2019 | 2019-06-30 | $1,512,013 | $750,000 | CROSKEY LANNI, P.C. | 0 | — | 2019-06-CENSUS-0000209831 |
| 2018 | 2018-06-30 | $1,814,916 | $750,000 | MANER COSTERISAN | 0 | — | 2018-06-CENSUS-0000209831 |
| 2017 | 2017-06-30 | $1,615,565 | $750,000 | Gardener, Provenzano, Thomas & Luplow, P.C. | 0 | — | 2017-06-CENSUS-0000209831 |
| 2016 | 2016-06-30 | $1,798,864 | $750,000 | Gardener, Provenzano, Thomas & Luplow, P.C. | 0 | — | 2016-06-CENSUS-0000209831 |
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 | $361,994 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $266,906 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $130,189 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $94,957 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $92,347 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $85,121 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $40,265 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $35,921 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $29,080 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $11,160 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $10,005 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $2,839 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,078 | 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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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 Pontiac Academy for Excellence 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. “Pontiac Academy for Excellence Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/pontiac-academy-for-excellence-383325411/. Data as of 2026-09-18.