MERTON COMMUNITY SCHOOL DISTRICT: Single Audit Reports and Findings
MERTON COMMUNITY SCHOOL DISTRICT filed 2 single audits between 2022 and 2023; the most recently observed auditor is REILLY, PENNER & BENTON, LLP (2023), and the 2023 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; MERTON COMMUNITY SCHOOL DISTRICT is recorded in MERTON, Wisconsin under EIN 391035321, 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 | $798,536 | $750,000 | REILLY, PENNER & BENTON, LLP | 2 | SD | 2023-06-GSAFAC-0000011596 |
| 2022 | 2022-06-30 | $856,316 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2022-06-CENSUS-0000228419 |
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 | $247,506 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $191,424 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $133,566 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $110,736 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $42,948 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $26,909 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,925 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $11,514 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $5,648 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,000 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,857 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $1,503 | 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 |
|---|---|---|---|
| 2023-002 | N | Significant deficiency | No |
| 2023-003 | F | 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 MERTON COMMUNITY 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. “MERTON COMMUNITY SCHOOL DISTRICT Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/merton-community-school-district-391035321/. Data as of 2026-09-17.