Audit 28730

FY End
2022-06-30
Total Expended
$11.93M
Findings
0
Programs
17
Year: 2022 Accepted: 2023-01-12
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $6.09M Yes 0
84.010 Title I Grants to Local Educational Agencies $357,946 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $323,862 - 0
10.553 School Breakfast Program $190,912 - 0
93.778 Medical Assistance Program $177,314 - 0
84.367 Improving Teacher Quality State Grants $93,103 - 0
84.425 Education Stabilization Fund $76,677 Yes 0
84.424 Student Support and Academic Enrichment Program $72,339 - 0
84.027 Special Education_grants to States $68,378 - 0
10.555 National School Lunch Program $50,364 - 0
10.559 Summer Food Service Program for Children $41,613 - 0
84.196 Education for Homeless Children and Youth $40,000 - 0
84.173 Special Education_preschool Grants $32,963 - 0
84.427 Arpa-Arp Hcy $27,250 - 0
10.582 Fresh Fruit and Vegetable Program $21,563 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,028 - 0
84.358 Rural Education $14,121 - 0

Contacts

Name Title Type
KDGZDU3CHRN1 Kyla Jones Auditee
7157993824 Greg Pitel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedules are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Menominee Indian School District has elected not to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.