FAC Explorer

Audit 49932

FY End
2022-06-30
Total Expended
$1.73M
Findings
0
Programs
10
Organization: School District of Bonduel (WI)
Year: 2022 Accepted: 2023-03-30
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $185,507 Yes 0
84.010 Title I Grants to Local Educational Agencies $123,510 - 0
10.553 School Breakfast Program $94,535 - 0
93.778 Medical Assistance Program $93,318 - 0
84.367 Improving Teacher Quality State Grants $56,730 - 0
10.555 National School Lunch Program $31,011 - 0
10.559 Summer Food Service Program for Children $12,583 - 0
84.027 Special Education_grants to States $11,510 - 0
84.424 Student Support and Academic Enrichment Program $9,853 - 0
84.173 Special Education_preschool Grants $4,896 - 0

Contacts

Name Title Type
H8MLVDV21RD8 Melissa Trepanier Auditee
7157584850 Greg Pitel, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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: Bonduel School District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.