Audit 14247

FY End
2023-06-30
Total Expended
$3.73M
Findings
0
Programs
14
Organization: School District of Waupaca (WI)
Year: 2023 Accepted: 2024-01-29
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HTWWF1N4CVK1 Carol Beyer-Makuski Auditee
7152584121 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 are limited as to reimbursement. School District of Waupaca 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