FAC Explorer

Audit 15409

FY End
2023-06-30
Total Expended
$1.46M
Findings
0
Programs
6
Organization: Cooperative Educational Service Agency 6 (WI)
Year: 2023 Accepted: 2024-02-05
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.839 Stop School Violence $208,775 Yes 0
84.173 Special Education_preschool Grants $163,193 - 0
84.365 English Language Acquisition State Grants $119,122 - 0
84.425 Education Stabilization Fund $10,507 - 0
84.027 Special Education_grants to States $10,445 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,000 Yes 0

Contacts

Name Title Type
J3MAZWZ9MJ42 Todd Kelly Auditee
9202360871 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. De Minimis Rate Used: N Rate Explanation: N/A