Moraine Park Technical College: Single Audit Reports and Findings
Moraine Park Technical College filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 5 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; Moraine Park Technical College is recorded in FOND DU LAC, Wisconsin under EIN 391088212, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,311,377 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | SD | 2025-06-GSAFAC-0000400608 |
| 2024 | 2024-06-30 | $6,930,370 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000347861 |
| 2023 | 2023-06-30 | $6,974,556 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | SD | 2023-06-GSAFAC-0000017882 |
| 2022 | 2022-06-30 | $11,133,795 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2022-06-CENSUS-0000184266 |
| 2021 | 2021-06-30 | $10,738,897 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2021-06-CENSUS-0000184266 |
| 2020 | 2020-06-30 | $9,038,293 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2020-06-CENSUS-0000184266 |
| 2019 | 2019-06-30 | $8,268,412 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000184266 |
| 2018 | 2018-06-30 | $9,691,726 | $750,000 | SCHENCK SC | 0 | — | 2018-06-CENSUS-0000184266 |
| 2017 | 2017-06-30 | $10,262,672 | $750,000 | SCHENCK SC | 0 | — | 2017-06-CENSUS-0000184266 |
| 2016 | 2016-06-30 | $11,255,724 | $750,000 | SCHENCK SC | 0 | — | 2016-06-CENSUS-0000184266 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,321,877 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,234,977 | Yes |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $291,075 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $288,650 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $260,713 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $233,823 | No |
| 17.268 | H-1B JOB TRAINING GRANTS | $181,174 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $94,584 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $76,950 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $66,347 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $50,162 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $43,530 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $36,340 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $28,415 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $24,732 | No |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $24,352 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $17,443 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $16,521 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $6,500 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $6,000 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $5,520 | Yes |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $1,392 | No |
| 64.028 | POST-9/11 VETERANS EDUCATIONAL ASSISTANCE | $300 | 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 | N | 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 Moraine Park Technical College 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. “Moraine Park Technical College Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/moraine-park-technical-college-391088212/. Data as of 2026-09-17.