FAC Explorer

Audit 296076

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
7
Organization: Cooperative Educational Service Agency #3 (WI)
Year: 2023 Accepted: 2024-03-20
Auditor: Johnson Block & Company INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $378,615 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $308,432 Yes 0
84.367 Improving Teacher Quality State Grants $299,999 Yes 0
84.027 Special Education_grants to States $114,312 - 0
84.365 English Language Acquisition State Grants $55,714 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,487 - 0
84.425 Education Stabilization Fund $24,999 - 0

Contacts

Name Title Type
MRZNELVMKWN4 Courtney Rounds Auditee
6088223276 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 include the federal and state grant activity of the Cooperative Education Service Agency #3 and are presented on the modified accrual basis of accounting. 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 Cooperative Education Service Agency #3 does not use the 10 percent de minimis indirect cost rate. 2022-2023 eligible costs under the State Special Education Program were $1,191,353. The 2023-2024 aid estimate is $375,276.