FAC Explorer

Audit 50151

FY End
2022-06-30
Total Expended
$3.20M
Findings
0
Programs
12
Organization: Whitnall School District (WI)
Year: 2022 Accepted: 2023-02-17
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $376,328 Yes 0
93.778 Medical Assistance Program $258,338 Yes 0
84.010 Title I Grants to Local Educational Agencies $171,682 - 0
84.027 Special Education_grants to States $140,113 - 0
84.048 Career and Technical Education -- Basic Grants to States $89,209 - 0
10.555 National School Lunch Program $85,921 - 0
10.553 School Breakfast Program $67,594 - 0
84.367 Improving Teacher Quality State Grants $61,707 - 0
84.424 Student Support and Academic Enrichment Program $22,072 - 0
84.173 Special Education_preschool Grants $11,226 - 0
84.427 Arp Homless Children and Youth II $3,164 - 0
84.365 English Language Acquisition State Grants $0 - 0

Contacts

Name Title Type
UNH9ESMLXGS6 Jon Duhr Auditee
4145258403 Greg Pitel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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 expendituresare not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Whitnall School District has elected not to use the 10 percent de minims indirect cost rate as allowable underthe Uniform Guidance.