FAC Explorer

Audit 35309

FY End
2022-06-30
Total Expended
$3.11M
Findings
0
Programs
13
Organization: Wautoma Area School District (WI)
Year: 2022 Accepted: 2022-12-27
Auditor: Miller Brussell Ebben and Glaeske Llcmiller Brus

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $557,168 Yes 0
84.010 Title I Grants to Local Educational Agencies $355,900 - 0
93.778 Medical Assistance Program $240,982 - 0
10.553 School Breakfast Program $194,370 Yes 0
84.287 Twenty-First Century Community Learning Centers $166,719 - 0
84.027 Special Education_grants to States $80,327 - 0
10.559 Summer Food Service Program for Children $76,928 Yes 0
84.367 Improving Teacher Quality State Grants $55,399 - 0
84.424 Student Support and Academic Enrichment Program $28,379 - 0
10.555 National School Lunch Program $26,879 Yes 0
84.173 Special Education_preschool Grants $22,231 - 0
84.048 Career and Technical Education -- Basic Grants to States $11,025 - 0
84.358 Rural Education $168 - 0

Contacts

Name Title Type
NKERGL4N8M38 Cindy Reilly Auditee
9207877112 Joseph Peterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal and state awards include thefederal and state grant activity of the Wautoma Area School District and are presentedon the modified accrual basis of accounting. The information in these schedules ispresented in accordance with the requirements of The Uniform Guidance and the StateSingle Audit Guidelines. Therefore, some amounts presented in these schedules maydiffer from amounts presented in, or used in the preparation of, the basic financialstatements. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis cost rate.