FOX VALLEY TECHNICAL COLLEGE DISTRICT: Single Audit Reports and Findings
FOX VALLEY TECHNICAL COLLEGE DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is WIPFLI LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 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; FOX VALLEY TECHNICAL COLLEGE DISTRICT is recorded in APPLETON, Wisconsin under EIN 391087276, and the Clearinghouse records it as a higher education institution. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $36,811,941 | $750,000 | WIPFLI LLP | 1 | SD | 2025-06-GSAFAC-0000389451 |
| 2024 | 2024-06-30 | $33,478,298 | $750,000 | WIPFLI LLP | 2 | — | 2024-06-GSAFAC-0000068522 |
| 2023 | 2023-06-30 | $30,635,100 | $750,000 | WIPFLI LLP | 0 | — | 2023-06-GSAFAC-0000013598 |
| 2022 | 2022-06-30 | $36,571,763 | $750,000 | WIPFLI LLP | 0 | — | 2022-06-CENSUS-0000179537 |
| 2021 | 2021-06-30 | $37,882,528 | $750,000 | WIPFLI LLP | 0 | — | 2021-06-CENSUS-0000179537 |
| 2020 | 2020-06-30 | $29,427,374 | $750,000 | WIPFLI LLP | 0 | — | 2020-06-CENSUS-0000179537 |
| 2019 | 2019-06-30 | $30,394,969 | $750,000 | WIPFLI LLP | 0 | — | 2019-06-CENSUS-0000179537 |
| 2018 | 2018-06-30 | $31,574,841 | $750,000 | WIPFLI LLP | 0 | — | 2018-06-CENSUS-0000179537 |
| 2017 | 2017-06-30 | $33,253,819 | $750,000 | WIPFLI LLP | 0 | — | 2017-06-CENSUS-0000179537 |
| 2016 | 2016-06-30 | $38,743,002 | $750,000 | WIPFLI LLP | 0 | — | 2016-06-CENSUS-0000179537 |
When is the next single audit due?
If FOX VALLEY TECHNICAL COLLEGE DISTRICT is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 16.543 | MISSING CHILDREN'S ASSISTANCE | $12,355,590 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $8,868,731 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $7,012,062 | Yes |
| 16.596 | TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES | $1,498,739 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,100,010 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $899,996 | No |
| 16.838 | COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM | $887,464 | No |
| 16.752 | ECONOMIC HIGH-TECH AND CYBER CRIME PREVENTION | $551,258 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $486,444 | No |
| 16.031 | EMMETT TILL COLD CASE INVESTIGATIONS PROGRAM | $471,161 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $398,111 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $360,093 | No |
| 84.126 | REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES | $294,544 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $273,167 | Yes |
| 19.009 | ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS | $243,658 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $186,289 | Yes |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $186,269 | No |
| 20.614 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS | $163,366 | No |
| 16.526 | OVW TECHNICAL ASSISTANCE INITIATIVE | $132,572 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $98,877 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $92,592 | No |
| 16.560 | NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS | $75,000 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $64,396 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $45,662 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $18,344 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Special tests and provisions (N) | Significant deficiency | No |
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 FOX VALLEY TECHNICAL COLLEGE 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. “Fox Valley Technical College District, Wisconsin Single Audits.” https://getauditradar.com/single-audits/wi/fox-valley-technical-college-district-391087276/. Data as of 2026-11-06.