FAC Explorer

Audit 19003

FY End
2022-06-30
Total Expended
$1.51M
Findings
0
Programs
10
Organization: School District of Crivitz (WI)
Year: 2022 Accepted: 2023-01-11
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $501,148 Yes 0
10.555 National School Lunch Program $410,030 Yes 0
84.010 Title I Grants to Local Educational Agencies $152,868 - 0
93.778 Medical Assistance Program $128,727 - 0
10.553 School Breakfast Program $45,603 Yes 0
84.027 Special Education_grants to States $32,709 - 0
84.367 Improving Teacher Quality State Grants $26,433 - 0
84.424 Student Support and Academic Enrichment Program $12,638 - 0
10.559 Summer Food Service Program for Children $7,178 Yes 0
84.173 Special Education_preschool Grants $0 - 0

Contacts

Name Title Type
HCMEH548RNT4 Sarah Jones Auditee
7158542721 Krisztina Dommer 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: School District of Crivitz has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.