FAC Explorer

Audit 323867

FY End
2024-06-30
Total Expended
$1.75M
Findings
4
Programs
14
Organization: Kinnikinnick Community Consolidated School District #131 (WI)
Year: 2024 Accepted: 2024-10-04
Auditor: Benning Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
501782 2024-001 - Yes B
501783 2024-002 - - B
1078224 2024-001 - Yes B
1078225 2024-002 - - B

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Esser III $483,815 Yes 0
10.555 National School Lunch Program $438,561 - 0
84.027 Special Education_grants to States $301,972 Yes 1
84.010 Title I Grants to Local Educational Agencies $230,199 - 1
10.555 Education Stabilization Fund Child Nutrition Supply Chain Assistance $74,344 - 0
84.367 Improving Teacher Quality State Grants $54,609 - 0
10.555 Commodities Program $54,523 - 0
93.778 Medical Assistance Program $37,766 - 0
10.555 Dod Fresh Fruits and Vegetables $30,369 - 0
10.553 School Breakfast Program $19,144 - 0
84.173 Special Education_preschool Grants $13,671 Yes 0
84.424 Student Support and Academic Enrichment Program $8,077 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
10.556 Special Milk Program for Children $961 - 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 2024-001
The District is required to file an accurate expenditure report. The 8/31/23 IDEA Flow Through expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2024.
Finding 2024-002
The District is required to file an accurate expenditure report. The 6/30/2024 Title I - Low Income expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2024.
Finding 2024-001
The District is required to file an accurate expenditure report. The 8/31/23 IDEA Flow Through expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2024.
Finding 2024-002
The District is required to file an accurate expenditure report. The 6/30/2024 Title I - Low Income expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2024.