EIN: 396001687
UEI: JJCVW4NQSAT5
Audited by: CliftonLarsonAllen
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 July 7, 2026 (60 days ago).
What is a management decision? →FAC accepted this audit on February 17, 2025 — management decision was due August 17, 2025.
FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.
FAC accepted this audit on January 1, 2023 — management decision was due July 1, 2023.
There was no review of the monthly food service claims by someone who did not prepare the claim. Questioned costs: None Context: While performing audit procedures, it was noted that there is no review over the monthly claims in order to provide reasonable assurance that the monthly claims are reported accurately and timely. Cause: Due to staff turnover in the current year, there were not two people involved in the monthly food service claim process, one person to prepare and one person to review. Effect: Without a review over the monthly claims, the District could report an inaccurate meal count in which federal funds are dispersed on. Repeat Finding: No Recommendation: We recommend the District have someone that does not prepare the monthly claim review the monthly claim for accuracy. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Federal Agency: U.S. Department of Agriculture Federal Program Name: Child Nutrition Cluster Assistance Listing Numbers: 10.553/10.555/10.559 Pass-Through Agency: Wisconsin Department of Public Instruction Pass-Through Number(s): 2022-051414-DPI-SB-546/2022-051414-DPI-NSL-547/2022-051414-DPI-SFSP-561 Award Period: 7/1/2021 ? 6/30/2022 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: A review of the monthly meal claims by someone other than the person who prepared the claim is considered to be an internal control intended to prevent, detect and correct a potential misstatement in the meals claimed. Condition: There was no review of the monthly food service claims by someone who did not prepare the claim. Questioned costs: None Context: While performing audit procedures, it was noted that there is no review over the monthly claims in order to provide reasonable assurance that the monthly claims are reported accurately and timely. Cause: Due to staff turnover in the current year, there were not two people involved in the monthly food service claim process, one person to prepare and one person to review. Effect: Without a review over the monthly claims, the District could report an inaccurate meal count in which federal funds are dispersed on. Repeat Finding: No Recommendation: We recommend the District have someone that does not prepare the monthly claim review the monthly claim for accuracy. Views of responsible officials: There is no disagreement with the audit finding.
Child Nutrition Cluster - Reporting Criteria and Condition: A review of the monthly meal claims by someone other than the person who prepared the claim is considered to be an internal control intended to prevent, detect and correct a potential misstatement in the meals claimed. There was no documented review of the monthly food service claims by someone independent of the preparation of the claims. Recommendation: CLA recommends that the District have someone that does not prepare the monthly claim review the monthly claim for accuracy. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned/taken in response to finding: The District?s Food Service Director will train their assistant to complete claims and the Director will review prior to submission to the DPI. Name(s) of the contact person(s) responsible for corrective action: Heather Reitmeyer, Food Service Director, and Dawn Foeller, Business Manager Planned completion date for corrective action plan: June 30, 2023
FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.
FAC accepted this audit on December 6, 2020 — management decision was due June 6, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 21, 2018 — management decision was due June 21, 2019.
FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.
FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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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