Audit 373464

FY End
2025-06-30
Total Expended
$1.01M
Findings
0
Programs
10
Organization: River Valley School District (WI)
Year: 2025 Accepted: 2025-12-08
Auditor: HAWKINS ASH CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 IDEA(Flow-through) $315,561 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $178,601 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $169,870 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $166,650 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $61,768 Yes 0
10.555 Food Distribution $53,606 Yes 0
84.367 Title II - Quality Teachers and Principals $26,638 Yes 0
84.173 IDEA VIB Preschool Entitlement Public $17,489 Yes 0
84.424 Title IV $12,369 Yes 0
84.048 Carl Perkins Tech Prep $7,958 Yes 0

Contacts

Name Title Type
TQJ9Y2ZHJXH3 Brian Krey Auditee
6085882551 Joe Haas Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the modified 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 are limited as to reimbursement. The River Valley School District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
The River Valley School District had non-cash assistance in the form of food distributions received and used in the amount of $53,606 during fiscal year ending June 30, 2025.