Notes to SEFA
The District’s federal oversight agency for the audit is the U.S. Department of Education. The District’s state cognizant agency is the Wisconsin Department of Public Instruction.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
Expenditures presented for the Medicaid SBS Benefit represent only the federal funds for the program that the District receives from DHS. District records should be consulted to determine the total amount expended for this program.
The District did not pass-through any federal or state awards to subrecipients.