EIN: 396004138
UEI: X49GNRPFE272
Audited by: CliftonLarsonAllen LLP
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 20, 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 20, 2026 (43 days ago).
What is a management decision? →FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.
FAC accepted this audit on March 3, 2022 — management decision was due September 3, 2022.
The auditors noted during the audit that the District did not have a suspension and debarment policy that adheres to the requirements of the Uniform Guidance. As a result, supporting documentation for 1 of 4 contracts tested was not retained. It was subsequently determined that the related vendors were not suspended or debarred. Questioned Costs: None Context: The District is currently reviewing its policies and procedures manuals to update according to current regulations. Cause: The condition is due to limited availability of staff and the governing board. Effect: The District could procure goods or services with federal funds that are not in accordance with requirements of the Uniform Guidance. Repeat Finding: The finding is new in the current year. Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with Uniform Guidance. Views of Responsible Officials and Planned Corrective Actions: The District continues to work at updating its policies and procedures manuals. The District will adopt suspension and debarment policies in accordance with Uniform Guidance during fiscal year 2021-22. The District?s Director of Finance and Operations is the official responsible for ensuring corrective action of the deficiency.
Show full finding ▾Hide full finding ▴FINDING: 2021-004 Suspension and Debarment Policy Deficiencies (Material Weakness) Federal Agency: U.S. Department of Agriculture Federal Program: Child Nutrition Cluster Assistance Listing # 10.555, 10.556 and 10.559 Pass-Through Agency: Wisconsin Department of Public Instruction Pass-Through Number: 2021-034802-DPI-NSL-547, 2021-034802-DPI-SMP-548 and 2021-034802-DPI-SFSP-566 Award Period: July 1, 2020 through June 30, 2021 Type of Finding: Material Weakness in Internal Control Over Compliance and Other Matters Criteria: The District should have a suspension and debarment policy that adheres to the requirements of the Uniform Guidance. Condition: The auditors noted during the audit that the District did not have a suspension and debarment policy that adheres to the requirements of the Uniform Guidance. As a result, supporting documentation for 1 of 4 contracts tested was not retained. It was subsequently determined that the related vendors were not suspended or debarred. Questioned Costs: None Context: The District is currently reviewing its policies and procedures manuals to update according to current regulations. Cause: The condition is due to limited availability of staff and the governing board. Effect: The District could procure goods or services with federal funds that are not in accordance with requirements of the Uniform Guidance. Repeat Finding: The finding is new in the current year. Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with Uniform Guidance. Views of Responsible Officials and Planned Corrective Actions: The District continues to work at updating its policies and procedures manuals. The District will adopt suspension and debarment policies in accordance with Uniform Guidance during fiscal year 2021-22. The District?s Director of Finance and Operations is the official responsible for ensuring corrective action of the deficiency.
2021-004 Suspension and Debarment Policy Deficiencies Federal Agency: U.S. Department of Agriculture Federal Program: Child Nutrition Cluster, Assistance Listing Numbers 10.555, 10.556 and 10.559 Pass-Through Agency: Wisconsin Department of Public Instruction Pass-Through Number: 2021-034802-DPI-NSL-547, 2021-034802-DPI-SMP-548 and 2021-034802-DPI-SFSP-566 Award Period: July 1, 2020 through June 30, 2021 Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with Uniform Guidance. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: The District continues to work at updating its policy and procedures manuals. The District will amend policies as necessary. Name(s) of the contact person(s) responsible for corrective action: Patrick M Blackaller, Director of Finance and Operations. Planned completion date for corrective action plan: The District will adopt suspension and debarment policies in accordance with Uniform Guidance by April 30, 2022.
FAC accepted this audit on January 27, 2021 — management decision was due July 27, 2021.
FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.
FAC accepted this audit on April 11, 2019 — management decision was due October 11, 2019.
FAC accepted this audit on January 19, 2018 — management decision was due July 19, 2018.
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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