Valders Area School District

Audits

Findings

Total Expended

$3.96M

Latest Accepted

2025-12-19

Location: Valders, WI

UEI: U1JPY31R7KY5 EIN: 396021805

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2025 1

Top Programs

By expenditures

Covid-19 Elementary & Secondary School Emergency Relief II
84.425

$357,784
Education Stabilization Fund
84.425

$346,297
Special Education Grants to States
84.027A

$245,569
National School Lunch Program
10.555

$241,530
Title I Grants to Local Educational Agencies
84.010

$200,783
Medical Assistance Program
93.778

$188,041
School Breakfast Program
10.553

$153,944
MEDICAL ASSISTANCE PROGRAM
93.778

$137,226
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$125,403
Improving Teacher Quality State Grants
84.367

$44,283
Special Education_grants to States
84.027

$44,011
NATIONAL SCHOOL LUNCH PROGRAM
10.555

$42,003
Donated Commodities 22-23
10.555

$35,535
Student Support and Academic Enrichment Program
84.424

$31,979
SCHOOL BREAKFAST PROGRAM
10.553

$31,487

Contacts

Name	Title	Type
Trinton Gess	Business Office Manager	Auditee
Michelle Lillibridge	DIRECTOR OF BUSINESS SERVICES	Auditee
Amber Drewieske, Cpa	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
376686	2025	2025-12-19	CLIFTONLARSONALLEN LLP	$781,637
11622	2023	2024-01-16	Cliftonlarsonallen LLP	$1.39M
18106	2022	2023-01-22	Cliftonlarsonallen LLP	$1.79M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
18106	2022	2023-01-22	602722	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602721	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602720	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602719	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602718	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602717	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602716	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602715	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602714	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602713	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602712	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602711	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602710	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602709	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602708	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	602707	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26280	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26279	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26278	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26277	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26276	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26275	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26274	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26273	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26272	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26271	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26270	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26269	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26268	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26267	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26266	2022-003	Material Weakness	Yes	P
18106	2022	2023-01-22	26265	2022-003	Material Weakness	Yes	P