Audit 375466

FY End
2025-06-30
Total Expended
$943,502
Findings
0
Programs
12
Organization: Royall School District (WI)
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $253,287 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $168,122 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $151,078 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $101,304 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $87,679 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $48,837 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $29,082 Yes 0
84.425 EDUCATION STABILIZATION FUND $25,508 Yes 0
84.358 RURAL EDUCATION $24,918 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,540 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,335 Yes 0
84.243 TECH-PREP EDUCATION $6,526 Yes 0

Contacts

Name Title Type
ZWR1K9EQ6348 Scott Uppena Auditee
6084622600 Joe Haas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Royall School District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
The Royall School District had non-cash assistance in the form of food commodities received and used in the amount of $28,286 during fiscal year ending June 30, 2025.