Audit 43756

FY End
2022-06-30
Total Expended
$1.44M
Findings
0
Programs
15
Organization: School District of Flambeau (WI)
Year: 2022 Accepted: 2023-03-14
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $258,525 - 0
32.009 Emergency Connectivity Fund Program $162,800 - 0
10.553 School Breakfast Program $131,538 Yes 0
84.425 Education Stabilization Fund $120,237 Yes 0
93.778 Medical Assistance Program $46,401 - 0
93.600 Head Start $40,900 - 0
10.555 National School Lunch Program $37,390 Yes 0
84.367 Improving Teacher Quality State Grants $34,557 - 0
84.027 Special Education_grants to States $31,790 - 0
84.424 Student Support and Academic Enrichment Program $23,542 - 0
10.558 Child and Adult Care Food Program $20,427 - 0
10.559 Summer Food Service Program for Children $16,748 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $6,954 - 0
84.358 Rural Education $5,345 - 0
84.173 Special Education_preschool Grants $3,605 - 0

Contacts

Name Title Type
LZ5BK7RZCDM9 Erica Schley Auditee
7155323183 Krisztina Dommer 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: School District of Flambeau has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.