FAC Explorer

Audit 299093

FY End
2023-06-30
Total Expended
$1.34M
Findings
2
Programs
11
Organization: Dodgeland School District (WI)
Year: 2023 Accepted: 2024-03-28
Auditor: Erickson & Associates S C

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
386807 2023-002 Significant Deficiency Yes P
963249 2023-002 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $306,732 Yes 1
32.009 Emergency Connectivity Fund Program $303,180 - 0
84.027 Special Education_grants to States $208,013 - 0
10.555 National School Lunch Program $200,401 - 0
93.778 Medical Assistance Program $114,118 - 0
84.010 Title I Grants to Local Educational Agencies $105,923 - 0
10.553 School Breakfast Program $33,972 - 0
84.367 Improving Teacher Quality State Grants $20,944 - 0
84.424 Student Support and Academic Enrichment Program $9,027 - 0
84.173 Special Education_preschool Grants $6,907 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,606 - 0

Contacts

Name Title Type
U29LD8526SM3 Laura Grossman Auditee
9203864404 Kelly Schuh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the schedules represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The School District of Denmark has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: N/A

Finding Details

Finding 2023-002
Lack of Adequate Segregation of Duties - The size of the District's office staff precludes them from having an adequate segregation of accounting and reporting functions necessary to ensure an adequate internal control system.
Finding 2023-002
Lack of Adequate Segregation of Duties - The size of the District's office staff precludes them from having an adequate segregation of accounting and reporting functions necessary to ensure an adequate internal control system.