Audit 31697

FY End
2022-06-30
Total Expended
$2.53M
Findings
0
Programs
14
Organization: School District of Crandon (WI)
Year: 2022 Accepted: 2023-03-27
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $652,835 - 0
84.425 Education Stabilization Fund $272,237 Yes 0
84.010 Title I Grants to Local Educational Agencies $231,790 - 0
93.778 Medical Assistance Program $179,931 - 0
10.553 School Breakfast Program $165,499 Yes 0
10.555 National School Lunch Program $55,767 Yes 0
84.027 Special Education_grants to States $41,579 - 0
84.367 Improving Teacher Quality State Grants $36,841 - 0
84.060 Indian Education_grants to Local Educational Agencies $31,710 - 0
84.358 Rural Education $24,710 - 0
10.559 Summer Food Service Program for Children $15,512 Yes 0
84.424 Student Support and Academic Enrichment Program $12,480 - 0
84.173 Special Education_preschool Grants $9,227 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,311 - 0

Contacts

Name Title Type
LPKDPNLFLAM3 Darcy Bradley Auditee
7154786119 Greg Pitel 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 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: The School District of Crandon has elected not to use the 10 percent de minims indirect cost rate as allowableunder the Uniform Guidance.