ADAMS-FRIENDSHIP SCHOOL DISTRICT: Single Audit Reports and Findings
ADAMS-FRIENDSHIP SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2025), and the 2025 report lists 5 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ADAMS-FRIENDSHIP SCHOOL DISTRICT is recorded in FRIENDSHIP, Wisconsin under EIN 396000587, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,391,070 | $750,000 | LAUTERBACH & AMEN, LLP | 5 | MW / SD | 2025-06-GSAFAC-0000419283 |
| 2024 | 2024-06-30 | $4,560,851 | $750,000 | LAUTERBACH & AMEN, LLP | 3 | MW | 2024-06-GSAFAC-0000364274 |
| 2023 | 2023-06-30 | $3,974,092 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2023-06-GSAFAC-0000024193 |
| 2022 | 2022-06-30 | $4,137,570 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2022-06-CENSUS-0000179260 |
| 2021 | 2021-06-30 | $4,199,969 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 1 | SD | 2021-06-CENSUS-0000179260 |
| 2020 | 2020-06-30 | $2,689,740 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 1 | — | 2020-06-CENSUS-0000179260 |
| 2019 | 2019-06-30 | $2,827,931 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 5 | SD | 2019-06-CENSUS-0000179260 |
| 2018 | 2018-06-30 | $3,055,157 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 2 | SD | 2018-06-CENSUS-0000179260 |
| 2017 | 2017-06-30 | $3,106,468 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 7 | SD | 2017-06-CENSUS-0000179260 |
| 2016 | 2016-06-30 | $2,972,921 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 5 | SD | 2016-06-CENSUS-0000179260 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $624,180 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $507,793 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $379,656 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $259,970 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $173,737 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $85,446 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $71,404 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $55,279 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $52,718 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $46,577 | No |
| 84.358 | RURAL EDUCATION | $25,553 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $22,617 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $22,098 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $18,748 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $16,808 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $15,959 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,844 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $3,683 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | P | Material weakness | No |
| 2025-002 | L | Significant deficiency | No |
| 2025-003 | P | Significant deficiency | No |
| 2025-004 | P | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ADAMS-FRIENDSHIP SCHOOL DISTRICT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “ADAMS-FRIENDSHIP SCHOOL DISTRICT Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/adams-friendship-school-district-396000587/. Data as of 2026-09-17.