FAC Explorer

Audit 45719

FY End
2022-06-30
Total Expended
$5.48M
Findings
0
Programs
12
Organization: Kaukauna Area 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
10.553 School Breakfast Program $368,172 - 0
93.778 Medical Assistance Program $355,814 Yes 0
84.010 Title I Grants to Local Educational Agencies $335,234 - 0
84.027 Special Education_grants to States $173,267 Yes 0
10.555 National School Lunch Program $115,995 - 0
84.367 Improving Teacher Quality State Grants $86,598 - 0
84.424 Student Support and Academic Enrichment Program $24,800 - 0
84.425 Education Stabilization Fund $21,750 Yes 0
84.173 Special Education_preschool Grants $19,644 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $17,106 - 0
84.365 English Language Acquisition State Grants $16,868 - 0
10.559 Summer Food Service Program for Children $0 - 0

Contacts

Name Title Type
X3EKFK7CUCJ7 Robert Schafer Auditee
9207666100 Greg Pitel 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: Kaukauna Area School District has not elected to use the 10 percent de minims indirect cost rate as allowable underthe Uniform Guidance.