FAC Explorer

Audit 42262

FY End
2022-06-30
Total Expended
$1.81M
Findings
0
Programs
12
Organization: School District of Neillsville (WI)
Year: 2022 Accepted: 2023-03-14
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $226,294 - 0
10.553 School Breakfast Program $121,796 Yes 0
10.559 Summer Food Service Program for Children $120,794 Yes 0
93.778 Medical Assistance Program $93,751 - 0
10.555 National School Lunch Program $49,986 Yes 0
84.027 Special Education_grants to States $42,991 - 0
84.367 Improving Teacher Quality State Grants $39,582 - 0
84.424 Student Support and Academic Enrichment Program $13,670 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,457 - 0
84.425 Education Stabilization Fund $5,809 Yes 0
84.173 Special Education_preschool Grants $4,601 - 0
84.365 English Language Acquisition State Grants $0 - 0

Contacts

Name Title Type
QAE5DRG2A1F1 Michelle Kranz Auditee
7157433323 David Minch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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 Neillsville has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.