Audit 388544

FY End
2025-06-30
Total Expended
$976,104
Findings
8
Programs
15
Organization: School District of Cornell (WI)
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1174938 2025-001 Material Weakness Yes ABEILN
1174939 2025-001 Material Weakness Yes ABEILN
1174940 2025-001 Material Weakness Yes ABEILN
1174941 2025-001 Material Weakness Yes ABEILN
1174942 2025-001 Material Weakness Yes ABEILN
1174943 2025-001 Material Weakness Yes ABEILN
1174944 2025-001 Material Weakness Yes ABEILN
1174945 2025-001 Material Weakness Yes ABEILN

Contacts

Name Title Type
CLZ4C8C5JDH5 Allison Ducommun Auditee
7158616947 Don Shaw Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state grant activity of the District under programs of the federal government and state agencies for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Wisconsin Public School District Audit Manual, Wisconsin State Single Audit Guidelines, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
The District received $26,568 of Federal non-cash commodities passed through the Wisconsin Department of Instruction.
The District did not remit any funds to subrecipients.
The eligible costs of under the State Special Education Program are $1,003,663 for the year ended June 30, 2025.

Finding Details

The District had one family receiving reduced meal prices when their income levels exceeded the eligibility guidelines for reduced meals.