Audit 391601

FY End
2025-06-30
Total Expended
$3.79M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LEQAANYKDQF3 Brandon Jahr Auditee
7152844357 Tara Bast Auditor
No contacts on file

Notes to SEFA

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.
Nonmonetary assistance is reported in the schedule at the fair value of the commodities received and disbursed ($97,313).
Expenditures presented for the Medicaid SBS Benefit represent only the federal funds for the program that the District receives from the Wisconsin Department of Health Services. District records should be consulted to determine the total amount expended for this program.
The District did not pass-through any federal or state awards to subrecipients.