Frederic School District: Single Audit Reports and Findings
Frederic School District filed 5 single audits between 2021 and 2025; the most recently observed auditor is TWO RIVERS ACCOUNTING, LLC (2025), and the 2025 report lists 0 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; Frederic School District is recorded in FREDERIC, Wisconsin under EIN 396007922, 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 | $794,642 | $750,000 | TWO RIVERS ACCOUNTING, LLC | 0 | MW | 2025-06-GSAFAC-0000392482 |
| 2024 | 2024-06-30 | $1,272,093 | $750,000 | TWO RIVERS ACCOUNTING, LLC | 0 | MW | 2024-06-GSAFAC-0000346461 |
| 2023 | 2023-06-30 | $1,468,435 | $750,000 | TWO RIVERS ACCOUNTING, LLC | 0 | MW | 2023-06-GSAFAC-0000014359 |
| 2022 | 2022-06-30 | $1,554,760 | $750,000 | TWO RIVERS ACCOUNTING, LLC | 0 | SD | 2022-06-CENSUS-0000179554 |
| 2021 | 2021-06-30 | $978,964 | $750,000 | TWO RIVERS ACCOUNTING, LLC | 0 | SD | 2021-06-CENSUS-0000179554 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $159,116 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $139,113 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $126,723 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $109,744 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $50,558 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $46,323 | No |
| 84.358 | RURAL EDUCATION | $31,934 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $27,197 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $26,932 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $23,987 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $23,204 | No |
| 84.051 | CAREER AND TECHNICAL EDUCATION -- NATIONAL PROGRAMS | $8,119 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $6,426 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,017 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $5,000 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $4,249 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
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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 Frederic 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. “Frederic School District Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/frederic-school-district-396007922/. Data as of 2026-09-17.