FAC Explorer

Audit 298379

FY End
2023-06-30
Total Expended
$1.14M
Findings
0
Programs
16
Organization: School District of Mellen (WI)
Year: 2023 Accepted: 2024-03-27
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $148,120 - 0
84.010 Title I Grants to Local Educational Agencies $103,732 - 0
93.778 Medical Assistance Program $62,550 - 0
32.009 Emergency Connectivity Fund Program $55,404 - 0
10.553 School Breakfast Program $42,112 - 0
84.358 Rural Education $13,867 - 0
84.424 Student Support and Academic Enrichment Program $11,493 - 0
84.367 Improving Teacher Quality State Grants $6,383 - 0
16.710 Public Safety Partnership and Community Policing Grants $6,379 - 0
84.027 Special Education_grants to States $5,971 - 0
84.173 Special Education_preschool Grants $3,038 - 0
10.555 National School Lunch Program $2,810 - 0
84.048 Career and Technical Education -- Basic Grants to States $2,699 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,131 - 0
84.425 Education Stabilization Fund $180 Yes 0
10.559 Summer Food Service Program for Children $32 - 0

Contacts

Name Title Type
NYGJACDEY7D5 Rachele Watson Auditee
7152743601 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. School District of Mellen has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A