Audit 13802

FY End
2023-06-30
Total Expended
$3.30M
Findings
0
Programs
13
Organization: Whitnall School District (WI)
Year: 2023 Accepted: 2024-01-26
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UNH9ESMLXGS6 Jon Duhr Auditee
4145258403 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedules are reported on the 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 limited as to reimbursement. The Whitnall School District has elected not to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A