Audit 388494

FY End
2025-06-30
Total Expended
$10.36M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $7.17M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $409,577 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $303,399 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $179,586 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $142,350 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $138,088 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $136,445 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $45,086 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $30,639 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $22,742 Yes 0
84.358 RURAL EDUCATION $15,733 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $11,366 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,783 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $4,401 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,234 Yes 0

Contacts

Name Title Type
EFZJK7K3HFE5 Gina Kolzow Auditee
7155883838 Don Shaw Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state grant activity of the District under programs of the federal government and state agencies for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Wisconsin Public School District Audit Manual, Wisconsin State Single Audit Guidelines, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
The District received $36,206 of Federal non-cash commodities passed through the Wisconsin Department of Instruction.
The District did not remit any funds to subrecipients.
The eligible costs under the State Special Education Program are $3,047,386 for the year ended June 30, 2025.