Audit 374248

FY End
2025-06-30
Total Expended
$2.81M
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D8LJDRWSNVE5 Caitlin Windler Auditee
2622558374 Wendi M Unger Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the Schedules) include the federal and state award activity of the School District of Menomonee Falls under programs of the federal and state government for the year ended June 30, 2025. The information in the Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and State Single Audit Guidelines. Because the Schedules present only a selected portion of the operations of the District, they are not intended to and do not present the financial position, or changes in net position of the District.
Eligible costs of Special Education under project 011 were $8,000,645 for the year ended June 30, 2025.
The District's federal oversight agency for audit is the U.S. Department of Education. The District's state cognizant agency is the Wisconsin Department of Public Instruction.