Audit 36857

FY End
2022-06-30
Total Expended
$950,950
Findings
0
Programs
15
Organization: School District of Mellen (WI)
Year: 2022 Accepted: 2023-03-27
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NYGJACDEY7D5 Rachele Watson Auditee
7152743601 Greg Pitel 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 ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: School District of Mellen has not elected to use the 10 percent de minims indirect cost rate as allowable under theUniform Guidance.