FAC Explorer

Audit 337750

FY End
2024-06-30
Total Expended
$1.25M
Findings
4
Programs
13
Organization: Dodgeland School District (WI)
Year: 2024 Accepted: 2025-01-14
Auditor: Erickson & Associates S C

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
519175 2024-002 Significant Deficiency Yes P
519176 2024-002 Significant Deficiency Yes P
1095617 2024-002 Significant Deficiency Yes P
1095618 2024-002 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $224,131 - 0
10.555 National School Lunch Program $197,540 - 0
93.778 Medical Assistance Program $121,265 - 0
84.010 Title I Grants to Local Educational Agencies $114,181 - 0
10.553 School Breakfast Program $37,208 - 0
84.425 Education Stabilization Fund $21,139 Yes 1
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $20,497 - 0
10.559 Summer Food Service Program for Children $13,547 - 0
84.424 Student Support and Academic Enrichment Program $10,947 - 0
84.173 Special Education Preschool Grants $6,494 - 0
10.582 Fresh Fruit and Vegetable Program $5,987 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,265 - 0
84.365 English Language Acquisition State Grants $300 - 0

Contacts

Name Title Type
U29LD8526SM3 Laura Grossman Auditee
9203864404 Kelly Schuh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the schedules represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The School District of Denmark has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: N/A

Finding Details

Finding 2024-002
Lack of Adequate Segregation of Duties - The size of the District's office staff precludes them from having an adequate segregation of accounting and reporting functions necessary to ensure an adequate internal control system.
Finding 2024-002
Lack of Adequate Segregation of Duties - The size of the District's office staff precludes them from having an adequate segregation of accounting and reporting functions necessary to ensure an adequate internal control system.
Finding 2024-002
Lack of Adequate Segregation of Duties - The size of the District's office staff precludes them from having an adequate segregation of accounting and reporting functions necessary to ensure an adequate internal control system.
Finding 2024-002
Lack of Adequate Segregation of Duties - The size of the District's office staff precludes them from having an adequate segregation of accounting and reporting functions necessary to ensure an adequate internal control system.