FAC Explorer

Audit 291885

FY End
2023-06-30
Total Expended
$1.51M
Findings
0
Programs
16
Organization: School District of Cornell (WI)
Year: 2023 Accepted: 2024-02-23
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $193,234 - 0
84.010 Title I Grants to Local Educational Agencies $132,051 - 0
84.287 Twenty-First Century Community Learning Centers $99,671 - 0
32.009 Emergency Connectivity Fund Program $96,547 - 0
93.778 Medical Assistance Program $82,153 - 0
10.553 School Breakfast Program $75,751 Yes 0
84.358 Rural Education $29,098 - 0
10.555 National School Lunch Program $27,111 Yes 0
84.367 Improving Teacher Quality State Grants $23,901 - 0
84.173 Special Education_preschool Grants $17,480 - 0
84.425 Education Stabilization Fund $17,000 Yes 0
84.424 Student Support and Academic Enrichment Program $12,432 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $11,629 - 0
10.582 Fresh Fruit and Vegetable Program $11,460 Yes 0
10.559 Summer Food Service Program for Children $7,857 Yes 0
10.185 Local Food for Schools CO-Op Agreement $500 - 0

Contacts

Name Title Type
CLZ4C8C5JDH5 Allison Ducommun Auditee
7158616947 April Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance (the Schedules) include the federal and state award activity of the School District of Cornell under programs of the federal and state governments for the year ended June 30, 2023. The information in these Schedules is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the Wisconsin State Single Audit Guidelines. Because the Schedules present only a selected portion of the operations of the School District of Cornell, they are not intended to and do not present the financial position, changes in net position, or cash flows of the School District of Cornell. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate.