FAC Explorer

Audit 33103

FY End
2022-06-30
Total Expended
$1.61M
Findings
0
Programs
7
Organization: Woodlands School, Inc. (WI)
Year: 2022 Accepted: 2023-01-03
Auditor: Walkowicz Boczkiewicz & CO S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $945,497 Yes 0
84.010 Title I Grants to Local Educational Agencies $165,299 - 0
84.027 Special Education_grants to States $132,990 - 0
10.555 National School Lunch Program $23,463 - 0
84.424 Student Support and Academic Enrichment Program $20,000 - 0
84.367 Improving Teacher Quality State Grants $19,674 - 0
84.173 Special Education_preschool Grants $8,856 - 0

Contacts

Name Title Type
QM67WMD9JLL9 Karen Obukowicz Auditee
4149372000 Valorie Boczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.