FAC Explorer

Audit 53075

FY End
2022-06-30
Total Expended
$2.39M
Findings
0
Programs
3
Organization: Wil-Mac Multidistrict Special Education Unit (ND)
Year: 2022 Accepted: 2023-02-23
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $137,828 Yes 0
84.173 Special Education_preschool Grants $53,827 - 0
84.425 Education Stabilization Fund $17,095 - 0

Contacts

Name Title Type
FVPTJ6Y63T48 Crystal Rocketship Auditee
7015726757 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.