GERMANTOWN SCHOOL DISTRICT: Single Audit Reports and Findings
GERMANTOWN SCHOOL DISTRICT filed 1 single audit between 2016 and 2016; the most recently observed auditor is BAKER TILLY US, LLP (2016), and the 2016 report lists 2 findings. 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; GERMANTOWN SCHOOL DISTRICT is recorded in GERMANTOWN, Wisconsin under EIN 391039316, 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 |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-06-30 | $1,499,599 | $750,000 | BAKER TILLY US, LLP | 2 | SD | 2016-06-CENSUS-0000179662 |
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 | $714,583 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $267,650 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $160,314 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $129,293 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - DONATED COMMODITIES | $95,331 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $49,092 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $30,419 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $22,721 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $12,222 | No |
| 84.010 | TITLE I FOCUS SCHOOL GRANT | $8,257 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $6,913 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,602 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $202 | 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 |
|---|---|---|---|
| 2016-002 | L | 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 GERMANTOWN 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. “GERMANTOWN SCHOOL DISTRICT Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/germantown-school-district-391039316/. Data as of 2026-09-17.