MONTELLO SCHOOL DISTRICT: Single Audit Reports and Findings
MONTELLO SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2025), and the 2025 report lists 10 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; MONTELLO SCHOOL DISTRICT is recorded in MONTELLO, Wisconsin under EIN 396025155, 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 | $1,847,637 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 10 | SD | 2025-06-GSAFAC-0000400311 |
| 2024 | 2024-06-30 | $1,843,155 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 8 | MW / SD | 2024-06-GSAFAC-0000068046 |
| 2023 | 2023-06-30 | $2,157,982 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 4 | SD | 2023-06-GSAFAC-0000026463 |
| 2022 | 2022-06-30 | $2,033,641 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 4 | SD | 2022-06-CENSUS-0000209741 |
| 2021 | 2021-06-30 | $1,297,798 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 4 | SD | 2021-06-CENSUS-0000209741 |
| 2020 | 2020-06-30 | $940,405 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 11 | SD | 2020-06-CENSUS-0000209741 |
| 2019 | 2019-06-30 | $917,636 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 30 | SD | 2019-06-CENSUS-0000209741 |
| 2018 | 2018-06-30 | $936,960 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 6 | SD | 2018-06-CENSUS-0000209741 |
| 2017 | 2017-06-30 | $926,051 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 10 | SD | 2017-06-CENSUS-0000209741 |
| 2016 | 2016-06-30 | $824,131 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 2 | SD | 2016-06-CENSUS-0000209741 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $278,338 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $269,707 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $228,189 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $196,975 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $139,469 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $130,817 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $120,652 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $111,187 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $95,391 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $86,191 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $46,752 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $36,108 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $33,997 | Yes |
| 84.358 | RURAL EDUCATION | $17,849 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $17,134 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $12,921 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $8,576 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $7,695 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,227 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $2,544 | Yes |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $918 | 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 |
|---|---|---|---|
| 2025-001 | P | Significant deficiency | Yes |
Read next
- CPA firms that audit Wisconsin nonprofits
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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 MONTELLO 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. “MONTELLO SCHOOL DISTRICT Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/montello-school-district-396025155/. Data as of 2026-09-17.