FAC Explorer

Audit 386753

FY End
2025-06-30
Total Expended
$15.30M
Findings
0
Programs
19
Organization: Watertown School District No. 14-4 (SD)
Year: 2025 Accepted: 2026-02-11
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $5.95M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $4.30M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.01M Yes 0
11.611 MANUFACTURING EXTENSION PARTNERSHIP $765,758 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $742,861 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $681,602 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $649,097 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $202,550 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $150,680 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $135,157 Yes 0
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $125,426 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $94,135 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $68,424 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $65,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $34,043 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $25,565 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $20,300 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,000 Yes 0
84.425 EDUCATION STABILIZATION FUND $2,297 Yes 0

Contacts

Name Title Type
F1Q5JJXS2FA7 Heidi Clausen Auditee
6058826314 Tara Engquist Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Watertown School District No. 14-4 (the School District) under programs of the federal government for the year ended June 30, 2025. The information 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). Because the schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of the School District.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the School District had food commodities totaling $6,955 in inventory.