Audit 48627

FY End
2022-06-30
Total Expended
$1.48M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-02-17
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Contacts

Name Title Type
LZ9YE9RFCF15 John Kiefer Auditee
9208678812 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: Weyauwega-Fremont School District has not elected to use the 10 percent de minims indirect cost rate as allowableunder the Uniform Guidance.