FAC Explorer

Audit 36613

FY End
2022-06-30
Total Expended
$1.57M
Findings
0
Programs
11
Organization: School District of Loyal (WI)
Year: 2022 Accepted: 2023-02-19
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $368,487 - 0
10.553 School Breakfast Program $116,343 Yes 0
84.367 Improving Teacher Quality State Grants $86,614 - 0
93.778 Medical Assistance Program $69,003 - 0
84.027 Special Education_grants to States $33,958 - 0
10.555 National School Lunch Program $33,374 Yes 0
10.559 Summer Food Service Program for Children $12,319 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $10,720 - 0
84.173 Special Education_preschool Grants $3,936 - 0
84.425 Education Stabilization Fund $2,390 Yes 0
84.424 Student Support and Academic Enrichment Program $1,008 - 0

Contacts

Name Title Type
H3PGYTNNEC31 Julie Wurtz Auditee
7152558552 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

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