Audit 391800

FY End
2025-06-30
Total Expended
$939,780
Findings
0
Programs
10
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
L8KLGRGYNZC8 Patrick Austinson Auditee
2623696737 Brett Hofmeister Auditor
No contacts on file

Notes to SEFA

The accompanying Schedules of Expenditures of Federal and State Awards include the federal and state grant activity of the Hartland-Lakeside Joint School District No. 3.
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.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed for the USDA Commodities Program (Federal Assistance Listing #10.555).
The District did not pass-through any federal or state awards to subrecipients.