FAC Explorer

Audit 305020

FY End
2023-06-30
Total Expended
$1.04M
Findings
2
Programs
19
Organization: Kinnikinnick Community Consolidated School District #131 (WI)
Year: 2023 Accepted: 2024-04-30
Auditor: Benning Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
395094 2023-001 - - B
971536 2023-001 - - B

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $320,718 Yes 1
10.555 National School Lunch Program $134,816 - 0
84.010 Title I Grants to Local Educational Agencies $121,398 - 0
84.425 Education Stabilization Fund - Esser III $117,963 Yes 0
84.027 Special Education_grants to States Arp Idea Ft $78,470 Yes 0
84.367 Improving Teacher Quality State Grants $51,319 - 0
10.555 Commodities Program $50,936 - 0
93.778 Medical Assistance Program $36,656 - 0
10.555 Dod Fresh Fruits and Vegetables $33,307 - 0
10.555 Education Stabilization Fund Child Nutrition Supply Chain Assistance $28,127 - 0
84.173 Special Education_preschool Grants $20,628 Yes 0
10.555 School Breakfast Program $14,290 - 0
84.424 Student Support and Academic Enrichment Program $9,065 - 0
84.173 Special Education_preschool Grants Arp Idea Ps $7,765 Yes 0
10.553 School Breakfast Program $5,136 - 0
84.425 Education Stabilization Fund - Arp Hl $3,237 Yes 0
10.555 Special Milk Program for Children $1,260 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
10.556 Special Milk Program for Children $310 - 0

Contacts

Name Title Type
LJAWRJLC7VP5 Keli Freedlund Auditee
8156232837 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

Title: Non Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Kinnikinnick Community Consolidated School District #131 and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. See Notes to the SEFA for chart/table.

Finding Details

Finding 2023-001
The District is required to file an accurate expenditure report. The 8/31/22 IDEA Flow Through expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2023.
Finding 2023-001
The District is required to file an accurate expenditure report. The 8/31/22 IDEA Flow Through expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2023.