Audit 7891

FY End
2023-06-30
Total Expended
$5.55M
Findings
0
Programs
12
Organization: Kaukauna Area School District (WI)
Year: 2023 Accepted: 2023-12-21
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Contacts

Name Title Type
X3EKFK7CUCJ7 Robert Schafer Auditee
9207666100 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. Kaukauna Area School District 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