Audit 373369

FY End
2025-06-30
Total Expended
$3.10M
Findings
0
Programs
14
Organization: School District of Reedsburg (WI)
Year: 2025 Accepted: 2025-12-08

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DE1MTT4WB2L5 Debra Michel Auditee
6085242016 Kevin Behnke, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal awards and state financial assistance include the federal and state grant activity of the School District of Reedsburg. The information in these schedules is presented in accordance with the requirements of Uniform Guidance and State Single Audit Guidelines. Therefore, some amounts presented in these schedules may differ from amounts presented in or used in the preparation of the financial statements.
Non-monetary assistance is reported in the schedule of federal awards at the fair market value of the commodities received and used.