FAC Explorer

Audit 38791

FY End
2022-06-30
Total Expended
$3.65M
Findings
0
Programs
11
Organization: School District of Waupaca (WI)
Year: 2022 Accepted: 2023-03-14
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $556,740 - 0
84.425 Education Stabilization Fund $360,111 Yes 0
93.778 Medical Assistance Program $347,849 Yes 0
84.010 Title I Grants to Local Educational Agencies $339,601 Yes 0
10.553 School Breakfast Program $169,932 - 0
10.555 National School Lunch Program $99,089 - 0
84.367 Improving Teacher Quality State Grants $54,401 - 0
10.559 Summer Food Service Program for Children $52,972 - 0
84.173 Special Education_preschool Grants $35,146 - 0
84.048 Career and Technical Education -- Basic Grants to States $16,203 - 0
84.424 Student Support and Academic Enrichment Program $10,014 - 0

Contacts

Name Title Type
HTWWF1N4CVK1 Carl Hayek Auditee
7152584121 Krisztina Dommer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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: School District of Waupaca has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.