windemere_park_charter_academy_audit_report.pdf
Plante & Moran Conducts 2025 Audit for Charter Academy
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Description
Windemere Park Charter Academy engaged Plante & Moran, PLLC to perform the annual financial statement audit for the year ended June 30, 2025 under U.S. GAAS and Government Auditing Standards. The firm issued its audit report and related communications on October 22, 2025, reporting no significant difficulties, disagreements, or misstatements.
Contract Details
Vendor
PLANTE & MORAN PLLC
Agency
Windemere Park Charter Academy, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 22, 2025
Contract Term
Engagement letter dated April 25, 2025 for the audit of the year ended June 30, 2025; report dated October 22, 2025
Renewal Date
2025-10-22
Renewal Info
Engagement covers the audit of the June 30, 2025 fiscal year; future audits would require separate board retention or engagement. Discussions of ongoing business conditions and risks occurred prior to retention as part of the annual auditor selection process.
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