FAC Explorer

Audit 295277

FY End
2023-06-30
Total Expended
$2.15M
Findings
0
Programs
13
Organization: Sturgeon Bay School District (WI)
Year: 2023 Accepted: 2024-03-15
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $382,692 Yes 0
84.027 Special Education_grants to States $350,617 - 0
84.010 Title I Grants to Local Educational Agencies $194,179 - 0
93.778 Medical Assistance Program $131,029 - 0
10.553 School Breakfast Program $122,615 Yes 0
84.367 Improving Teacher Quality State Grants $33,844 - 0
84.424 Student Support and Academic Enrichment Program $14,251 - 0
84.173 Special Education_preschool Grants $11,779 - 0
10.185 Food for Local Schools $10,306 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $10,193 - 0
10.582 Fresh Fruit and Vegetable Program $8,000 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $7,770 - 0
10.555 National School Lunch Program $1,650 Yes 0

Contacts

Name Title Type
G5Q5NL7ZDSD9 Jacob Holtz Auditee
9207462805 Greg Pitel, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedules are reported on the modified 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. Sturgeon Bay School District has not elected to use the 10 percent de minimis indirect cost rate as allowable under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A