FAC Explorer

Audit 27768

FY End
2022-06-30
Total Expended
$1.53M
Findings
0
Programs
4
Organization: Milwaukee Excellence, Inc. (WI)
Year: 2022 Accepted: 2022-11-28
Auditor: Walkowicz Boczkiewicz & CO S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $851,702 Yes 0
84.010 Title I Grants to Local Educational Agencies $345,390 - 0
84.282 Charter Schools $290,000 - 0
84.027 Special Education_grants to States $43,550 - 0

Contacts

Name Title Type
KU8YPNCHGDU7 Stephanie Love Auditee
4142928942 Valorie Boczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.