FAC Explorer

Audit 7602

FY End
2023-06-30
Total Expended
$15.74M
Findings
0
Programs
18
Organization: Menominee Indian School District (WI)
Year: 2023 Accepted: 2023-12-20
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $7.00M - 0
84.060 Indian Education_grants to Local Educational Agencies $208,024 - 0
93.778 Medical Assistance Program $137,102 - 0
84.367 Improving Teacher Quality State Grants $100,192 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $89,397 - 0
84.010 Title I Grants to Local Educational Agencies $79,446 - 0
84.424 Student Support and Academic Enrichment Program $79,077 - 0
10.555 National School Lunch Program $60,008 - 0
84.027 Special Education_grants to States $57,661 - 0
84.196 Education for Homeless Children and Youth $47,054 - 0
84.358 Rural Education $33,910 - 0
10.559 Summer Food Service Program for Children $31,298 - 0
84.173 Special Education_preschool Grants $26,682 - 0
10.582 Fresh Fruit and Vegetable Program $19,482 - 0
84.048 Career and Technical Education -- Basic Grants to States $17,829 - 0
84.425 Education Stabilization Fund $14,797 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $11,762 - 0
10.553 School Breakfast Program $8,766 - 0

Contacts

Name Title Type
KDGZDU3CHRN1 Kyla Jones Auditee
7157993824 Greg Pitel, CPA 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 the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Menominee Indian School District has elected not to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A