EIN: 391035322
UEI: JPZ4NES3WL67
Audited by: Baker Tilly US, LLP
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 9, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 9, 2027 (130 days from today).
What is a management decision? →Criteria: Per the Wisconsin Department of Health Services Audit Guide, transportation costs charged to SBS must be based off records that support inclusion in the quarterly and annual reporting. Condition/Context: We noted that the detail provided for transportation costs did not match the total transportation costs reported in the annual cost report. Cause: Costs were reported that did not match the District's general ledger. Questioned Costs: Unknown Effect: Inaccurate reporting may cause the District to receive more or less funding than entitled to. Recommendation: We recommend that the District develop procedures to ensure that reporting of costs is supported by general ledger amounts. District Response and Corrective Action Plan: The District has implemented procedures where amounts reported on the SBS Quarterly and Annual reporting are tied out directly to financial system reports. The business manager and Assistant Superintendent of Teaching & Learning will both review the amounts included in the filings.
Show full finding ▾Hide full finding ▴Criteria: Per the Wisconsin Department of Health Services Audit Guide, transportation costs charged to SBS must be based off records that support inclusion in the quarterly and annual reporting. Condition/Context: We noted that the detail provided for transportation costs did not match the total transportation costs reported in the annual cost report. Cause: Costs were reported that did not match the District's general ledger. Questioned Costs: Unknown Effect: Inaccurate reporting may cause the District to receive more or less funding than entitled to. Recommendation: We recommend that the District develop procedures to ensure that reporting of costs is supported by general ledger amounts. District Response and Corrective Action Plan: The District has implemented procedures where amounts reported on the SBS Quarterly and Annual reporting are tied out directly to financial system reports. The business manager and Assistant Superintendent of Teaching & Learning will both review the amounts included in the filings.
District has implemented procedures where amounts reported on the SBS Quarterly and Annual reporting are tied out directly to financial system reports. The business manager and Assistant Superintendent of Teaching & Learning will both review the amounts included in the filings.
FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.
FAC accepted this audit on December 22, 2023 — management decision was due June 22, 2024.
FAC accepted this audit on March 13, 2023 — management decision was due September 13, 2023.
FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.
FAC accepted this audit on December 8, 2020 — management decision was due June 8, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 10, 2018 — management decision was due June 10, 2019.
FAC accepted this audit on December 11, 2017 — management decision was due June 11, 2018.
FAC accepted this audit on February 5, 2017 — management decision was due August 5, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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