FAC Explorer

Audit 40113

FY End
2022-06-30
Total Expended
$1.53M
Findings
0
Programs
12
Organization: Gillett School District (WI)
Year: 2022 Accepted: 2023-02-14
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $184,066 - 0
84.425 Education Stabilization Fund $162,905 Yes 0
84.027 Special Education_grants to States $156,961 - 0
84.010 Title I Grants to Local Educational Agencies $111,312 - 0
10.553 School Breakfast Program $95,002 Yes 0
10.555 National School Lunch Program $26,311 Yes 0
84.424 Student Support and Academic Enrichment Program $19,368 - 0
84.367 Improving Teacher Quality State Grants $18,808 - 0
10.559 Summer Food Service Program for Children $8,694 Yes 0
84.358 Rural Education $8,429 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,335 - 0
84.173 Special Education_preschool Grants $2,764 - 0

Contacts

Name Title Type
MW7GPY9RSKJ5 Heather Schowalter Auditee
9208552137 Greg Pitel Auditor
No contacts on file

Notes to SEFA

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