FAC Explorer

Audit 7797

FY End
2023-06-30
Total Expended
$1.20M
Findings
0
Programs
10
Organization: School District of Coleman (WI)
Year: 2023 Accepted: 2023-12-20
Auditor: Kerberrose Sc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $220,131 - 0
84.010 Title I Grants to Local Educational Agencies $141,415 Yes 0
93.778 Medical Assistance Program $84,965 - 0
10.553 School Breakfast Program $74,619 - 0
10.555 National School Lunch Program $34,604 - 0
84.367 Improving Teacher Quality State Grants $19,778 - 0
84.173 Special Education_preschool Grants $10,742 - 0
84.424 Student Support and Academic Enrichment Program $8,759 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $3,388 - 0
84.425 Education Stabilization Fund $2,065 Yes 0

Contacts

Name Title Type
UYV2NH8XFMA3 Lori Beland Auditee
9208977028 Greg Pitel, CPA 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 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. School District of Coleman has not elected 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