Audit 376559

FY End
2025-06-30
Total Expended
$1.50M
Findings
0
Programs
12
Organization: Necedah Area School District (WI)
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UR13QFV1MJK7 Tanya Kotlowski Auditee
6085652256 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 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 Necedah Area School District had non-cash assistance in the form of food commodities received and used in the amount of $44,628 during fiscal year ending June 30, 2025.