Audit 22454

FY End
2022-06-30
Total Expended
$3.31M
Findings
0
Programs
11
Organization: McFarland School District (WI)
Year: 2022 Accepted: 2022-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
HK5GJ2YFKVV1 Jeff Mahoney Auditee
6088384520 Brent Nelson Auditor
No contacts on file

Notes to SEFA

Title: Special Education and School Age Parents Program Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of the School District of McFarland and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the State Single Audit Guidelines, issued by the Wisconsin Department of Administration. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Eligible costs under the State Special Education Program are $5,600,917 for the year ended June 30, 2022. The 2022-2023 aid estimate is $1,389,028.