Audit 36225

FY End
2022-06-30
Total Expended
$2.81M
Findings
0
Programs
14
Organization: School District of Nekoosa (WI)
Year: 2022 Accepted: 2023-02-17
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
SKA9TKMJJC29 Lynn Knight Auditee
7158868003 David Minch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedules are reported on the modified accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: School District of Nekoosa has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.