CUBA CITY SCHOOL DISTRICT: Single Audit Reports and Findings
CUBA CITY SCHOOL DISTRICT filed 3 single audits between 2021 and 2023; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2023), and the 2023 report lists 2 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; CUBA CITY SCHOOL DISTRICT is recorded in CUBA CITY, Wisconsin under EIN 396001570, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,401,333 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 2 | MW / SD | 2023-06-GSAFAC-0000023236 |
| 2022 | 2022-06-30 | $1,391,624 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 4 | SD | 2022-06-CENSUS-0000229479 |
| 2021 | 2021-06-30 | $936,347 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 4 | MW | 2021-06-CENSUS-0000229479 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $473,087 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $209,182 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $195,885 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $91,253 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $84,911 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $82,990 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $72,539 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $40,273 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $35,049 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $25,498 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $17,284 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $14,517 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $12,795 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $10,777 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $8,000 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $5,000 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $5,000 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,911 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $4,727 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $3,081 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $2,422 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $885 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $639 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $628 | 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 |
|---|---|---|---|
| 2023-001 | 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 CUBA CITY 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. “CUBA CITY SCHOOL DISTRICT Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/cuba-city-school-district-396001570/. Data as of 2026-09-17.