FAC Explorer

Audit 14306

FY End
2023-06-30
Total Expended
$2.22M
Findings
0
Programs
14
Organization: School District of Nekoosa (WI)
Year: 2023 Accepted: 2024-01-30
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $677,443 Yes 0
84.010 Title I Grants to Local Educational Agencies $301,784 Yes 0
93.778 Medical Assistance Program $167,230 - 0
84.287 Twenty-First Century Community Learning Centers $116,035 - 0
10.553 School Breakfast Program $108,693 - 0
84.027 Special Education_grants to States $99,613 - 0
10.555 National School Lunch Program $54,453 - 0
84.367 Improving Teacher Quality State Grants $42,228 - 0
84.060 Indian Education_grants to Local Educational Agencies $23,264 - 0
84.424 Student Support and Academic Enrichment Program $19,396 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,788 - 0
10.559 Summer Food Service Program for Children $8,309 - 0
84.173 Special Education_preschool Grants $6,356 - 0
84.365 English Language Acquisition State Grants $1,000 - 0

Contacts

Name Title Type
SKA9TKMJJC29 Lynn Knight Auditee
7158868003 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. The School District of Nekoosa 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