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Finding 1161126
Finding 1161126
(2024-001)
Material Weakness
Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-10-21
Audit:
371117
Organization:
St. Anthony School and Daycare/preschool of St. Anthony Congregation
(WI)
Auditor:
REILLY PENNER & BENTON LLP
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1161125
2024-001
Material Weakness
Repeat
1161127
2024-001
Material Weakness
Repeat
1161128
2024-001
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
10.553
SCHOOL BREAKFAST PROGRAM
$436,801
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$58,629
10.555
NATIONAL SCHOOL LUNCH PROGRAM
$28,078