Audit 313773

FY End

2022-06-30

Total Expended

$1.22M

Findings

104

Programs

Organization: Isd #511 Adrian Public School (MN)

Year: 2022 Accepted: 2023-01-04

Auditor: Meulebroeck Taubert & CO Pllp

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
453823	2022-001	Material Weakness	-	P
453824	2022-002	Material Weakness	-	P
453825	2022-003	Material Weakness	-	P
453826	2022-004	Material Weakness	-	P
453827	2022-001	Material Weakness	-	P
453828	2022-002	Material Weakness	-	P
453829	2022-003	Material Weakness	-	P
453830	2022-004	Material Weakness	-	P
453831	2022-001	Material Weakness	-	P
453832	2022-002	Material Weakness	-	P
453833	2022-003	Material Weakness	-	P
453834	2022-004	Material Weakness	-	P
453835	2022-001	Material Weakness	-	P
453836	2022-002	Material Weakness	-	P
453837	2022-003	Material Weakness	-	P
453838	2022-004	Material Weakness	-	P
453839	2022-001	Material Weakness	-	P
453840	2022-002	Material Weakness	-	P
453841	2022-003	Material Weakness	-	P
453842	2022-004	Material Weakness	-	P
453843	2022-001	Material Weakness	-	P
453844	2022-002	Material Weakness	-	P
453845	2022-003	Material Weakness	-	P
453846	2022-004	Material Weakness	-	P
453847	2022-001	Material Weakness	-	P
453848	2022-002	Material Weakness	-	P
453849	2022-003	Material Weakness	-	P
453850	2022-004	Material Weakness	-	P
453851	2022-001	Material Weakness	-	P
453852	2022-002	Material Weakness	-	P
453853	2022-003	Material Weakness	-	P
453854	2022-004	Material Weakness	-	P
453855	2022-001	Material Weakness	-	P
453856	2022-002	Material Weakness	-	P
453857	2022-003	Material Weakness	-	P
453858	2022-004	Material Weakness	-	P
453859	2022-001	Material Weakness	-	P
453860	2022-002	Material Weakness	-	P
453861	2022-003	Material Weakness	-	P
453862	2022-004	Material Weakness	-	P
453863	2022-001	Material Weakness	-	P
453864	2022-002	Material Weakness	-	P
453865	2022-003	Material Weakness	-	P
453866	2022-004	Material Weakness	-	P
453867	2022-001	Material Weakness	-	P
453868	2022-002	Material Weakness	-	P
453869	2022-003	Material Weakness	-	P
453870	2022-004	Material Weakness	-	P
453871	2022-001	Material Weakness	-	P
453872	2022-002	Material Weakness	-	P
453873	2022-003	Material Weakness	-	P
453874	2022-004	Material Weakness	-	P
1030265	2022-001	Material Weakness	-	P
1030266	2022-002	Material Weakness	-	P
1030267	2022-003	Material Weakness	-	P
1030268	2022-004	Material Weakness	-	P
1030269	2022-001	Material Weakness	-	P
1030270	2022-002	Material Weakness	-	P
1030271	2022-003	Material Weakness	-	P
1030272	2022-004	Material Weakness	-	P
1030273	2022-001	Material Weakness	-	P
1030274	2022-002	Material Weakness	-	P
1030275	2022-003	Material Weakness	-	P
1030276	2022-004	Material Weakness	-	P
1030277	2022-001	Material Weakness	-	P
1030278	2022-002	Material Weakness	-	P
1030279	2022-003	Material Weakness	-	P
1030280	2022-004	Material Weakness	-	P
1030281	2022-001	Material Weakness	-	P
1030282	2022-002	Material Weakness	-	P
1030283	2022-003	Material Weakness	-	P
1030284	2022-004	Material Weakness	-	P
1030285	2022-001	Material Weakness	-	P
1030286	2022-002	Material Weakness	-	P
1030287	2022-003	Material Weakness	-	P
1030288	2022-004	Material Weakness	-	P
1030289	2022-001	Material Weakness	-	P
1030290	2022-002	Material Weakness	-	P
1030291	2022-003	Material Weakness	-	P
1030292	2022-004	Material Weakness	-	P
1030293	2022-001	Material Weakness	-	P
1030294	2022-002	Material Weakness	-	P
1030295	2022-003	Material Weakness	-	P
1030296	2022-004	Material Weakness	-	P
1030297	2022-001	Material Weakness	-	P
1030298	2022-002	Material Weakness	-	P
1030299	2022-003	Material Weakness	-	P
1030300	2022-004	Material Weakness	-	P
1030301	2022-001	Material Weakness	-	P
1030302	2022-002	Material Weakness	-	P
1030303	2022-003	Material Weakness	-	P
1030304	2022-004	Material Weakness	-	P
1030305	2022-001	Material Weakness	-	P
1030306	2022-002	Material Weakness	-	P
1030307	2022-003	Material Weakness	-	P
1030308	2022-004	Material Weakness	-	P
1030309	2022-001	Material Weakness	-	P
1030310	2022-002	Material Weakness	-	P
1030311	2022-003	Material Weakness	-	P
1030312	2022-004	Material Weakness	-	P
1030313	2022-001	Material Weakness	-	P
1030314	2022-002	Material Weakness	-	P
1030315	2022-003	Material Weakness	-	P
1030316	2022-004	Material Weakness	-	P

Programs

ALN	Program	Spent	Major	Findings
10.555	National School Lunch Program	$374,626	Yes	4
84.425	Education Stabilization Fund	$289,743	-	4
84.010	Title I Grants to Local Educational Agencies	$111,369	Yes	4
10.553	School Breakfast Program	$90,268	Yes	4
93.323	Epidemiology and Laboratory Capacity for Infectious Diseases (elc)	$40,000	-	4
84.358	Rural Education	$39,951	-	4
84.027	Special Education_grants to States	$37,219	-	4
32.009	Emergency Connectivity Fund Program	$27,600	-	4
84.367	Improving Teacher Quality State Grants	$15,027	-	4
84.424	Student Support and Academic Enrichment Program	$10,000	-	4
10.649	Pandemic Ebt Administrative Costs	$1,345	-	4
21.027	Coronavirus State and Local Fiscal Recovery Funds	$703	-	4

Contacts

Name	Title	Type
PKEHCT5P8Y83	Molly Schilling	Auditee
5074832266	Dave Friedrichsen	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, 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 auditee did not use the de minimis cost rate.

Audit 313773

Organization Exclusion Status:

Findings

Programs

Contacts

Notes to SEFA

Finding Details