Audit 329734

FY End
2024-06-30
Total Expended
$2.70M
Findings
0
Programs
16
Organization: Whitnall School District (WI)
Year: 2024 Accepted: 2024-11-25
Auditor: Kerber Rose

Organization Exclusion Status:

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Contacts

Name Title Type
UNH9ESMLXGS6 John Duhr Auditee
4145258403 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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 limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A