Notes to SEFA
The accompanying schedules of expenditures of federal and state awards (the Schedules) include the federal and state award activity of the Hartford Union High School District under programs of the federal and state government for the year ended June 30, 2025. The information in these Schedules are 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 the State Single Audit Guidelines. Because the Schedules present only a selected portion of the operations of the Hartford Union High School District, it is not intended to and does not present the financial position or changes in net position of the Hartford Union High School District.
Eligible costs of Special Education under project 011 were $2,453,802 for the year ended June 30, 2025.
The District's federal oversight agency for the audit is the U.S. Department of Education. The District's state cognizant agency is the Wisconsin Department of Public Instruction.
There were findings of internal control over financial reporting identified in the Auditors' Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on the Audit of the Financial Statements Performed in Accordance with Government Auditing Standards for the year ended June 30, 2024. No. 2024-001 and 2024-002 are still applicable and are listed as No. 2025-001 and 2025-002, respectively. Findings No. 2024-003 and 2024-004 have been addressed as of June 30, 2025.