Audit 15224

FY End
2023-06-30
Total Expended
$3.31M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-02-02
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $597,853 - 0
10.555 National School Lunch Program $530,769 - 0
84.027 Special Education_grants to States $271,083 - 0
10.553 School Breakfast Program $123,020 - 0
84.425 Education Stabilization Fund $82,148 Yes 0
93.778 Medical Assistance Program $53,287 - 0
84.173 Special Education_preschool Grants $21,281 - 0
84.358 Rural Education $19,776 - 0
84.424 Student Support and Academic Enrichment Program $7,860 - 0
84.367 Improving Teacher Quality State Grants $7,502 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
UY8TL9NAV511 Dan Arickx Auditee
8156262604 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rock Falls Elementary School District and is presented on the cash basis method of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the Basic financial statements financial statements. De Minimis Rate Used: N Rate Explanation: N/A Rock Falls Elementary School District did not have any subrecipients
Title: NON-CASH ASSISTANCE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rock Falls Elementary School District and is presented on the cash basis method of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the Basic financial statements financial statements. De Minimis Rate Used: N Rate Explanation: N/A The following amounts were expended in the form of non-cash assistance by Rock Falls Elementary. NON-CASH COMMODITIES $19,276, AND OTHER NON-CASH FRUITS AND VEGETABLES $11,892 FOR A TOTAL $31,168.