Audit 44125

FY End
2022-06-30
Total Expended
$2.02M
Findings
0
Programs
16
Organization: School District of Bowler (WI)
Year: 2022 Accepted: 2023-02-14
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $981,778 - 0
84.010 Title I Grants to Local Educational Agencies $142,526 - 0
93.778 Medical Assistance Program $76,956 - 0
10.553 School Breakfast Program $46,070 Yes 0
32.009 Emergency Connectivity Fund $40,500 - 0
84.060 Indian Education_grants to Local Educational Agencies $36,604 - 0
84.358 Rural Education $28,808 - 0
10.559 Summer Food Service Program for Children $22,451 Yes 0
10.555 National School Lunch Program $19,074 Yes 0
84.367 Improving Teacher Quality State Grants $18,496 - 0
84.027 Special Education_grants to States $15,536 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $6,794 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,498 - 0
84.425 Education Stabilization Fund $1,158 Yes 0
10.556 Special Milk Program for Children $273 Yes 0

Contacts

Name Title Type
GDTZLSCN6KH9 Heidi Rickert Auditee
7157934101 Greg Pitel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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 expendituresare not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: School District of Bowler has not elected to use the 10 percent de minims indirect cost rate as allowable under theUniform Guidance.