FAC Explorer

Audit 51495

FY End
2022-06-30
Total Expended
$2.09M
Findings
0
Programs
11
Organization: East Troy Community 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
10.553 School Breakfast Program $274,559 Yes 0
84.010 Title I Grants to Local Educational Agencies $204,801 - 0
93.778 Medical Assistance Program $115,985 - 0
84.027 Special Education_grants to States $69,323 - 0
10.555 National School Lunch Program $51,920 Yes 0
84.367 Improving Teacher Quality State Grants $16,096 - 0
84.424 Student Support and Academic Enrichment Program $10,084 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,239 - 0
84.425 Education Stabilization Fund $6,339 - 0
84.173 Special Education_preschool Grants $4,787 - 0
84.365 English Language Acquisition State Grants $712 - 0

Contacts

Name Title Type
JF2AN8MD7DT7 Katherine Zwirgzdas Auditee
2626426710 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: East Troy Community School District has not elected to use the 10 percent de minims indirect cost rate as allowableunder the Uniform Guidance.