EIN: 396004628
UEI: EHB6SDEJJQE6
Audited by: WIPFLI LLP
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 26, 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 August 26, 2026 (17 days ago).
What is a management decision? →FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.
FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.
FAC accepted this audit on December 22, 2022 — management decision was due June 22, 2023.
FAC accepted this audit on December 27, 2021 — management decision was due June 27, 2022.
FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.
2020-004: Written Policies Criteria - The Uniform Guidance requires the District to have the following written policies in place: Procurement policy Cash management policy Allowability of costs policy Condition - The District has no written policies in place to ensure activities related to procurement, cash management, or allowability of costs are in accordance with the Uniform Guidance. Cause - The District was unaware that these policies were required to be written in order to be in compliance with the Uniform Guidance. Effect - The District does not have written policies to ensure that they are operating in accordance with the Uniform Guidance Recommendation - We recommend that the District implement written policies as required by the Uniform Guidance. Management's Response - The District understands the need to have policies in accordance with the Uniform Guidance and has adopted the required policies as of October 26, 2020.
Show full finding ▾Hide full finding ▴2020-004: Written Policies Criteria - The Uniform Guidance requires the District to have the following written policies in place: Procurement policy Cash management policy Allowability of costs policy Condition - The District has no written policies in place to ensure activities related to procurement, cash management, or allowability of costs are in accordance with the Uniform Guidance. Cause - The District was unaware that these policies were required to be written in order to be in compliance with the Uniform Guidance. Effect - The District does not have written policies to ensure that they are operating in accordance with the Uniform Guidance Recommendation - We recommend that the District implement written policies as required by the Uniform Guidance. Management's Response - The District understands the need to have policies in accordance with the Uniform Guidance and has adopted the required policies as of October 26, 2020.
Corrective Action Plan ? Once we were notified of the missing policies, we began the process of updating and approving the required policies in accordance with the Uniform Guidance. The policies were adopted as of October 26, 2020. Anticipated Completion Date ? October 26, 2020 Responsible Contact Person ? Jeff Koenig
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
CONDITION: THERE IS A LACK OF CONTROLS OVER THE YEAR-END FINANCIAL REPORTING PROCESS. WE AS YOUR AUDITORS, PREPARE THE DISTRICT'S FINANCIAL STATEMENTS, SCHEDULES OF EXPENDITURES OF FEDERAL AND STATE AWARDS AND DATA COLLECTION FORM.
Show full finding ▾Hide full finding ▴CONDITION: THERE IS A LACK OF CONTROLS OVER THE YEAR-END FINANCIAL REPORTING PROCESS. WE AS YOUR AUDITORS, PREPARE THE DISTRICT'S FINANCIAL STATEMENTS, SCHEDULES OF EXPENDITURES OF FEDERAL AND STATE AWARDS AND DATA COLLECTION FORM.
FINDINGS-FINANCIAL STATEMENT AUDIT AND FEDERAL AWARDS SIGNIFICANT DEFICIENCY, 2019-001. FINANCIAL STATEMENT PREPARATION, ACTION TAKEN: WE HAVE ENGAGED THE AUDIT ORGANIZATION TO PREPARE THE FINANCIAL STATEMENTS, SCHEDULES OF FEDERAL AND STATE FINANCIAL ASSISTANCE AND NOTE DISCLOSURES. WE WILL CONTINUE TO REVIEW, APPROVE AND ACCEPT RESPONSIBILITY FOR THE AUDIT REPORTING PACKAGE.
2018-001
FAC accepted this audit on December 9, 2018 — management decision was due June 9, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.
FAC accepted this audit on December 21, 2016 — management decision was due June 21, 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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