FAC Explorer

Audit 13776

FY End
2023-06-30
Total Expended
$2.00M
Findings
0
Programs
15
Organization: School District of Flambeau (WI)
Year: 2023 Accepted: 2024-01-25
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $589,522 Yes 0
84.010 Title I Grants to Local Educational Agencies $265,654 - 0
84.027 Special Education_grants to States $156,832 - 0
10.553 School Breakfast Program $109,896 - 0
93.778 Medical Assistance Program $48,967 - 0
84.367 Improving Teacher Quality State Grants $37,431 - 0
93.600 Head Start $32,000 - 0
10.558 Child and Adult Care Food Program $21,953 - 0
84.358 Rural Education $20,922 - 0
84.424 Student Support and Academic Enrichment Program $18,778 - 0
10.559 Summer Food Service Program for Children $15,708 - 0
84.173 Special Education_preschool Grants $7,534 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,410 - 0
10.582 Fresh Fruit and Vegetable Program $5,900 - 0
10.555 National School Lunch Program $36 - 0

Contacts

Name Title Type
LZ5BK7RZCDM9 Erica Schley Auditee
7155323183 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. School District of Flambeau has not elected to use the 10 percent de minimis indirect cost rate as allowable under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A