Audit 46095

FY End
2022-06-30
Total Expended
$1.80M
Findings
0
Programs
14
Organization: Marion School District (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
84.425 Education Stabilization Fund $789,479 Yes 0
84.010 Title I Grants to Local Educational Agencies $205,543 - 0
93.778 Medical Assistance Program $54,672 - 0
10.553 School Breakfast Program $44,294 Yes 0
32.009 Emergency Connectivity Fund Program $39,234 - 0
84.027 Special Education_grants to States $26,076 - 0
84.367 Improving Teacher Quality State Grants $24,337 - 0
10.555 National School Lunch Program $19,815 Yes 0
84.424 Student Support and Academic Enrichment Program $13,703 - 0
84.358 Rural Education $11,186 - 0
10.559 Summer Food Service Program for Children $6,242 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $6,153 - 0
84.173 Special Education_preschool Grants $2,251 - 0
10.556 Special Milk Program for Children $1,825 Yes 0

Contacts

Name Title Type
JE87BAQVYMF5 Nathan Papendorf Auditee
7157542511 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 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: Marion School District has not elected to use the 10 percent de minims indirect cost rate as allowable under theUniform Guidance.