FAC Explorer

Audit 13934

FY End
2023-06-30
Total Expended
$2.60M
Findings
0
Programs
11
Organization: East Troy Community School District (WI)
Year: 2023 Accepted: 2024-01-26
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.48M Yes 0
93.778 Medical Assistance Program $245,280 - 0
84.010 Title I Grants to Local Educational Agencies $139,617 - 0
10.553 School Breakfast Program $74,327 - 0
84.027 Special Education_grants to States $65,609 - 0
10.555 National School Lunch Program $52,796 - 0
84.367 Improving Teacher Quality State Grants $50,200 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $12,981 - 0
84.048 Career and Technical Education -- Basic Grants to States $9,940 - 0
84.424 Student Support and Academic Enrichment Program $8,371 - 0
84.173 Special Education_preschool Grants $2,775 - 0

Contacts

Name Title Type
JF2AN8MD7DT7 Amy Jenquin Auditee
2626426710 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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 are limited as to reimbursement. East Troy Community School District has not elected 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