Audit 402846

FY End
2024-06-30
Total Expended
$2.18M
Findings
0
Programs
8
Year: 2024 Accepted: 2026-06-02
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $484,443 Yes 0
84.425 EDUCATION STABILIZATION FUND $428,569 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $325,744 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $203,552 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $202,869 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $106,289 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $13,002 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $653 Yes 0

Contacts

Name Title Type
PX1YJXYLQNL3 Tage Shumway Auditee
7083425336 Scott Duenser Auditor
No contacts on file

Notes to SEFA

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