Audit 5666

FY End
2023-06-30
Total Expended
$896,816
Findings
0
Programs
14
Organization: Hurley School District (WI)
Year: 2023 Accepted: 2023-12-07
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CP8NUL4DEN43 Kevin Genisot Auditee
7154074777 Greg Pitel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedules represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where applicable De Minimis Rate Used: N Rate Explanation: Nothing additional.