Audit 50149

FY End

2022-06-30

Total Expended

$939,999

Findings

Programs

Organization: Silver Lake Joint #1 School District (WI)

Year: 2022 Accepted: 2023-01-16

Auditor: Chamberlain Otte CPAS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
51577	2022-001	-	Yes	ABIL
51578	2022-002	-	Yes	ABIL
51579	2022-001	-	Yes	ABIL
51580	2022-002	-	Yes	ABIL
51581	2022-001	-	Yes	ABIL
51582	2022-002	-	Yes	ABIL
51583	2022-001	-	Yes	ABIL
51584	2022-002	-	Yes	ABIL
51585	2022-001	-	Yes	ABIL
51586	2022-002	-	Yes	ABIL
51587	2022-001	-	Yes	ABIL
51588	2022-002	-	Yes	ABIL
51589	2022-001	-	Yes	ABEGL
51590	2022-002	-	Yes	ABEGL
628019	2022-001	-	Yes	ABIL
628020	2022-002	-	Yes	ABIL
628021	2022-001	-	Yes	ABIL
628022	2022-002	-	Yes	ABIL
628023	2022-001	-	Yes	ABIL
628024	2022-002	-	Yes	ABIL
628025	2022-001	-	Yes	ABIL
628026	2022-002	-	Yes	ABIL
628027	2022-001	-	Yes	ABIL
628028	2022-002	-	Yes	ABIL
628029	2022-001	-	Yes	ABIL
628030	2022-002	-	Yes	ABIL
628031	2022-001	-	Yes	ABEGL
628032	2022-002	-	Yes	ABEGL

Programs

ALN	Program	Spent	Major	Findings
84.425	Education Stabilization Fund	$216,594	-	0
10.555	National School Lunch Program	$215,562	Yes	2
10.553	School Breakfast Program	$121,945	Yes	2
84.027	Special Education_grants to States	$118,357	-	0
21.019	Coronavirus Relief Fund	$57,900	-	0
84.010	Title I Grants to Local Educational Agencies	$42,000	Yes	2
93.778	Medical Assistance Program	$32,196	-	0
32.009	Emergency Connectivity Fund Program	$12,720	-	0
84.424	Student Support and Academic Enrichment Program	$10,000	-	0
84.367	Improving Teacher Quality State Grants	$9,695	-	0
84.173	Special Education_preschool Grants	$9,088	-	0
10.556	Special Milk Program for Children	$604	Yes	2

Contacts

Name	Title	Type
DMUPNYXA2MC3	Jon Schleusner	Auditee
2628894384	Gary Otte	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 costs principles contained in the Uniform Guidance and, as applicable, the cost principles contained in the Wisconsin State Single Audit Guideline, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.