FAC Explorer

Audit 38519

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
10
Organization: School District of Coleman (WI)
Year: 2022 Accepted: 2023-02-14
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $308,949 Yes 0
10.553 School Breakfast Program $184,303 Yes 0
84.027 Special Education_grants to States $136,044 - 0
84.010 Title I Grants to Local Educational Agencies $125,669 - 0
93.778 Medical Assistance Program $104,485 - 0
10.555 National School Lunch Program $33,350 Yes 0
84.367 Improving Teacher Quality State Grants $25,480 - 0
84.424 Student Support and Academic Enrichment Program $18,561 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,862 - 0
84.173 Special Education_preschool Grants $4,046 - 0

Contacts

Name Title Type
UYV2NH8XFMA3 Lori Beland Auditee
9208974011 Greg Pitel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedules are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Coleman Public School District has not elected to use the 10 percent de minims indirect cost rate as allowableunder the Uniform Guidance.