EIN: 396003768
UEI: U8BMBPDVHMV7
Audited by: CliftonLarsonAllen, LLP
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 December 23, 2025. 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 June 23, 2026 (73 days ago).
What is a management decision? →FAC accepted this audit on December 2, 2024 — management decision was due June 2, 2025.
FAC accepted this audit on January 13, 2024 — management decision was due July 13, 2024.
FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.
FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.
The District verifies suspension and debarment status when there is a new vendor but did not continue to verify there was no change in that status in subsequent years when the vendor was used again. Questioned Costs: None. Context: The District did not review the two vendors tested in our sample to ensure they were not suspended or debarred when initiating covered transactions in the current year. The sample was a statistically valid sample. Cause: The District misunderstood how often the status should be verified Effect: The District could contract with a vendor that has been suspended or debarred from receiving federal funds. Repeat Finding: No. Recommendation: We recommend the District use sam.gov or the ELPS listing to review clients at the beginning of the year or before a transaction is incurred in accordance with Uniform Guidance requirements. 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 Title: Child Nutrition Cluster Assistance Listing Number: 10.553, 10.555 Pass-Through Agency: Wisconsin Department of Public Instruction Pass-Through Entity Identifying Number: 2021-704088-SB-546, 2021-704088-SB-Severe-546, 2021-704088-DPI-NSL-547, Unknown, 2021-704088-DPI-SMP-548 Award period: July 1, 2020 ? June 30, 2021 Type of Finding: Significant Deficiency in Internal Control Over Compliance Criteria or Specific Requirement: 2 CFR Section 200.214 requires non-federal entities to follow suspension and debarment regulations outlined in 2 CFR part 180. When a nonfederal entity enters into a covered transaction with an entity at a lower tier, the nonfederal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. Compliance Requirements: Suspension and Debarment. Condition: The District verifies suspension and debarment status when there is a new vendor but did not continue to verify there was no change in that status in subsequent years when the vendor was used again. Questioned Costs: None. Context: The District did not review the two vendors tested in our sample to ensure they were not suspended or debarred when initiating covered transactions in the current year. The sample was a statistically valid sample. Cause: The District misunderstood how often the status should be verified Effect: The District could contract with a vendor that has been suspended or debarred from receiving federal funds. Repeat Finding: No. Recommendation: We recommend the District use sam.gov or the ELPS listing to review clients at the beginning of the year or before a transaction is incurred in accordance with Uniform Guidance requirements. Views of Responsible Officials: There is no disagreement with the audit finding.
Recommendation: We recommend the District use sam.gov or the ELPS listing to review clients at the beginning of the year or before a transaction is incurred in accordance with Uniform Guidance requirements. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The District will use sam.gov to review any vendors utilized for purchases over $25,000 in the Child Nutrition Program upon initial use and upon renewal of the vendor contracts. Name(s) of the contact person(s) responsible for corrective action: Amanda Potratz, Business Manager Planned completion date for corrective action plan: 10/22/2021
FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on January 7, 2019 — management decision was due July 7, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-003
FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-003
FAC accepted this audit on January 25, 2017 — management decision was due July 25, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-005
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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