FAC Explorer

Audit 336871

FY End
2024-06-30
Total Expended
$864,501
Findings
0
Programs
11
Organization: School District of New Glarus (WI)
Year: 2024 Accepted: 2025-01-09
Auditor: Johnson Block & Company INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $231,109 - 0
84.027 Special Education Grants to States $224,907 - 0
10.555 National School Lunch Program $139,609 Yes 0
93.778 Medical Assistance Program $100,937 - 0
10.553 School Breakfast Program $30,831 Yes 0
84.010 Title I Grants to Local Educational Agencies $27,457 - 0
84.424 Student Support and Academic Enrichment Program $20,000 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $11,644 - 0
84.173 Special Education Preschool Grants $9,235 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,290 - 0
10.185 Local Food for Schools Cooperative Agreement Program $2,500 - 0

Contacts

Name Title Type
QVMQFSGKP217 Tammy Marty Auditee
6085272410 Tara Bast Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis ofaccounting. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District does not use an indirect cost rate. The accompanying schedules of expenditures of Federal and State Awards include the federal and state grant activity of the New Glarus School District.
Title: Food Distribution Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis ofaccounting. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District does not use an indirect cost rate. Nonmonetary assistance is reported in the schedule at the fair value of the commodities received and disbursed ($60,982).
Title: Medical Assistance Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis ofaccounting. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District does not use an indirect cost rate. Expenditures presented for the Medicaid SBS Benefit represent only the federal funds for the program that the District receives from DHS. District records should be consulted to determine the total amount expended for this program.
Title: Subrecipients Accounting Policies: The accounting records for the grant programs are maintained on the modified accrual basis ofaccounting. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District does not use an indirect cost rate. No amounts were passed through to subrecipients.