FAC Explorer

Audit 378277

FY End
2025-06-30
Total Expended
$2.55M
Findings
0
Programs
14
Organization: Two Rivers Public School District (WI)
Year: 2025 Accepted: 2025-12-30
Auditor: HAWKINS ASH CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $504,318 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $501,308 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $432,201 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $326,781 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $282,484 Yes 0
84.425 EDUCATION STABILIZATION FUND $137,024 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $116,836 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $67,680 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $26,030 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $25,911 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,891 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $16,796 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $7,547 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $1,097 Yes 0

Contacts

Name Title Type
HFRNWTK4BRU3 Mary Kay Slattery Auditee
9207934560 Kevin Behnke, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal awards include the federal grant activity of the Two Rivers Public School District. The information in these schedules is presented in accordance with the requirements of Uniform Guidance and. Therefore, some amounts presented in these schedules may differ from amounts presented in or used in the preparation of the financial statements.
Non-monetary assistance is reported in the schedule of federal awards at the fair market value of the commodities received and used.