Audit 373401

FY End
2025-06-30
Total Expended
$1.24M
Findings
0
Programs
14
Organization: Whitehall School District (WI)
Year: 2025 Accepted: 2025-12-08
Auditor: HAWKINS ASH CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JBZZUJ51UNL1 Vicki Hagberg Auditee
7155384374 Joseph Haas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Whitehall School District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
The Whitehall School District had non-cash assistance in the form of food commodities received and used in the amount of $47,557 during fiscal year ending June 30, 2025.