FAC Explorer

Audit 385527

FY End
2025-06-30
Total Expended
$767,284
Findings
2
Programs
12
Organization: Dodgeland School District (WI)
Year: 2025 Accepted: 2026-02-04
Auditor: ERICKSON & ASSOCIATES S C

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1172407 2025-002 Material Weakness Yes P
1172408 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $227,487 Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $175,084 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $122,542 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $95,774 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $39,321 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $16,224 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $16,125 Yes 0
84.424 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $9,073 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,014 Yes 1
84.425 EDUCATION STABILIZATION FUND $4,861 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2,429 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,342 Yes 0

Contacts

Name Title Type
U29LD8526SM3 Laura Grossman Auditee
9203864404 Kelly Schuh Auditor
No contacts on file

Notes to SEFA

n/a

Finding Details

Finding 2025-002
Lack of Adequate Segregation of Duties - The size of the District's office staff precludes them from having an adequate segregation of accounting and reporting functions necessary to ensure an adequate internal control system.