FAC Explorer

Audit 32814

FY End
2022-06-30
Total Expended
$9.29M
Findings
0
Programs
12
Organization: Neenah Joint School District (WI)
Year: 2022 Accepted: 2023-03-14
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.66M Yes 0
84.425 Education Stabilization Fund $2.34M Yes 0
10.553 School Breakfast Program $662,607 Yes 0
84.027 Special Education_grants to States $659,517 - 0
84.010 Title I Grants to Local Educational Agencies $632,633 - 0
93.778 Medical Assistance Program $625,308 Yes 0
84.367 Improving Teacher Quality State Grants $180,303 - 0
10.559 Summer Food Service Program for Children $96,796 Yes 0
84.173 Special Education_preschool Grants $57,607 - 0
84.424 Student Support and Academic Enrichment Program $35,864 - 0
84.365 English Language Acquisition State Grants $8,634 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,750 - 0

Contacts

Name Title Type
XK2HK7E91HX3 Jonathan Joch Auditee
9207516800 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedules are reported on the 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: Neenah Joint School District has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.