Audit 389209

FY End
2025-06-30
Total Expended
$1.10M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Q9HJDPJX9NE6 Kim Sommers Auditee
6084292153 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 $44,118 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 $746,439 for the year ended June 30, 2025.