BELLEVILLE SCHOOL DISTRICT: Single Audit Reports and Findings
BELLEVILLE SCHOOL DISTRICT filed 4 single audits between 2021 and 2025; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2025), and the 2025 report lists 8 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; BELLEVILLE SCHOOL DISTRICT is recorded in BELLEVILLE, Wisconsin under EIN 391016434, 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 | $775,091 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 8 | MW / SD | 2025-06-GSAFAC-0000399452 |
| 2023 | 2023-06-30 | $1,379,084 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 4 | SD | 2023-06-GSAFAC-0000027633 |
| 2022 | 2022-06-30 | $1,065,928 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2022-06-CENSUS-0000228328 |
| 2021 | 2021-06-30 | $790,907 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2021-06-CENSUS-0000228328 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $206,508 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $141,646 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $108,763 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $104,873 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $40,919 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $36,745 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $35,515 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $27,708 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $11,508 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $10,914 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $10,518 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $9,287 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $8,859 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $7,493 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $6,000 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $4,149 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,926 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $1,760 | Yes |
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 | Significant deficiency | Yes |
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
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 BELLEVILLE 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. “BELLEVILLE SCHOOL DISTRICT Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/belleville-school-district-391016434/. Data as of 2026-09-17.