FAC Explorer

Audit 298849

FY End
2023-06-30
Total Expended
$8.87M
Findings
2
Programs
8
Organization: M.c. Preparatory School of Wisconsin, Inc. (WI)
Year: 2023 Accepted: 2024-03-27
Auditor: Walkowicz Boczkiewicz & CO S C

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
386544 2023-001 Material Weakness Yes P
962986 2023-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $5.22M Yes 1
84.010 Title I Grants to Local Educational Agencies $1.30M Yes 0
10.555 National School Lunch Program $1.04M Yes 0
93.575 Child Care and Development Block Grant $662,791 - 0
10.553 School Breakfast Program $387,392 Yes 0
93.778 Medical Assistance Program $172,223 - 0
84.027 Special Education_grants to States $71,262 - 0
10.559 Summer Food Service Program for Children $18,530 Yes 0

Contacts

Name Title Type
G2RSYZA17KX3 Alfred Keith Auditee
4142646000 Valorie Boczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: M.C. Preparatory School of Wisconsin, Inc. has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Elementary and Secondary School Emergency Relief Fund - COVID 19 – CFDA No. 84.425. Condition: Claims are not reviewed by management prior to requesting reimbursement. Criteria: Internal controls should be in place to ensure the claims are reviewed prior to requesting reimbursement. Cause: Internal controls procedures were not in place to ensure the claims were reviewed by management prior to requesting reimbursement. Effect: Expenditures could be reimbursed that are not allowable. Auditor’s recommendation: Internal controls procedures should be established to ensure the claims are properly completed prior to requesting reimbursement.
Finding 2023-001
Elementary and Secondary School Emergency Relief Fund - COVID 19 – CFDA No. 84.425. Condition: Claims are not reviewed by management prior to requesting reimbursement. Criteria: Internal controls should be in place to ensure the claims are reviewed prior to requesting reimbursement. Cause: Internal controls procedures were not in place to ensure the claims were reviewed by management prior to requesting reimbursement. Effect: Expenditures could be reimbursed that are not allowable. Auditor’s recommendation: Internal controls procedures should be established to ensure the claims are properly completed prior to requesting reimbursement.