FAC Explorer

Audit 14479

FY End
2023-06-30
Total Expended
$1.99M
Findings
0
Programs
10
Organization: Little Chute Area School District (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 $199,838 Yes 0
84.010 Title I Grants to Local Educational Agencies $175,981 - 0
93.778 Medical Assistance Program $117,489 - 0
10.553 School Breakfast Program $57,478 - 0
10.555 National School Lunch Program $54,141 - 0
84.367 Improving Teacher Quality State Grants $32,356 - 0
84.173 Special Education_preschool Grants $15,094 Yes 0
84.424 Student Support and Academic Enrichment Program $13,023 - 0
84.027 Special Education_grants to States $1,762 Yes 0
10.556 Special Milk Program for Children $1,654 - 0

Contacts

Name Title Type
XA13NJZNFT65 Karen Moore Auditee
9207887605 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. Little Chute Area 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