North Fond du Lac School District: Single Audit Reports and Findings
North Fond du Lac School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is HUBERTY & ASSOCIATES, SC (2025), and the 2025 report lists 0 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; North Fond du Lac School District is recorded in NORTH FOND DU LAC, Wisconsin under EIN 396003692, 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 | $1,529,151 | $750,000 | HUBERTY & ASSOCIATES, SC | 0 | SD | 2025-06-GSAFAC-0000392464 |
| 2024 | 2024-06-30 | $1,834,566 | $750,000 | HUBERTY & ASSOCIATES, SC | 0 | SD | 2024-06-GSAFAC-0000344564 |
| 2023 | 2023-06-30 | $1,937,350 | $750,000 | HUBERTY & ASSOCIATES, SC | 0 | SD | 2023-06-GSAFAC-0000016079 |
| 2022 | 2022-06-30 | $3,011,864 | $750,000 | HUBERTY & ASSOCIATES, SC | 0 | — | 2022-06-CENSUS-0000209664 |
| 2021 | 2021-06-30 | $2,089,661 | $750,000 | HUBERTY & ASSOCIATES, SC | 0 | — | 2021-06-CENSUS-0000209664 |
| 2020 | 2020-06-30 | $1,243,075 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000209664 |
| 2019 | 2019-06-30 | $1,258,675 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000209664 |
| 2018 | 2018-06-30 | $1,134,309 | $750,000 | SCHENCK SC | 0 | — | 2018-06-CENSUS-0000209664 |
| 2017 | 2017-06-30 | $1,146,336 | $750,000 | SCHENCK SC | 0 | — | 2017-06-CENSUS-0000209664 |
| 2016 | 2016-06-30 | $1,024,548 | $750,000 | SCHENCK SC | 15 | SD | 2016-06-CENSUS-0000209664 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $368,732 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $358,059 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $262,165 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $243,587 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $141,819 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $53,372 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $34,699 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $23,172 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $15,002 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $12,472 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $9,909 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $6,163 | 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 North Fond du Lac 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. “North Fond du Lac School District Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/north-fond-du-lac-school-district-396003692/. Data as of 2026-09-17.