Audit 54542

FY End
2022-06-30
Total Expended
$1.41M
Findings
0
Programs
8
Organization: Freedom Area School District (WI)
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $536,198 Yes 0
84.027 Special Education_grants to States $360,611 - 0
84.010 Title I Grants to Local Educational Agencies $154,728 - 0
93.778 Medical Assistance Program $119,940 - 0
10.553 School Breakfast Program $85,656 Yes 0
84.424 Student Support and Academic Enrichment Program $34,271 - 0
84.173 Special Education_preschool Grants $33,396 - 0
84.060 Indian Education_grants to Local Educational Agencies $22,550 - 0

Contacts

Name Title Type
HNJ6T83JDSK9 Maggie Gagnon Auditee
9207887944 Cory Ayala-Rutter 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 cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Freedom Area School District has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.