FAC Explorer

Audit 31657

FY End
2022-06-30
Total Expended
$7.12M
Findings
0
Programs
11
Organization: School District of Rhinelander (WI)
Year: 2022 Accepted: 2023-03-14
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.79M Yes 0
84.027 Special Education_grants to States $695,389 Yes 0
84.010 Title I Grants to Local Educational Agencies $497,750 - 0
93.778 Medical Assistance Program $479,666 Yes 0
10.553 School Breakfast Program $332,091 - 0
10.555 National School Lunch Program $108,188 - 0
84.367 Improving Teacher Quality State Grants $88,129 - 0
10.559 Summer Food Service Program for Children $54,496 - 0
84.048 Career and Technical Education -- Basic Grants to States $16,257 - 0
84.173 Special Education_preschool Grants $8,334 Yes 0
84.424 Student Support and Academic Enrichment Program $3,720 - 0

Contacts

Name Title Type
ZPD5J1N87PL3 Bob Thom Auditee
7153659700 David Minch, 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. De Minimis Rate Used: N Rate Explanation: School District of Rhinelander has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.