NORTHEAST WISCONSIN TECHNICAL COLLEGE DISTRICT: Single Audit Reports and Findings
NORTHEAST WISCONSIN TECHNICAL COLLEGE DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (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; NORTHEAST WISCONSIN TECHNICAL COLLEGE DISTRICT is recorded in GREEN BAY, Wisconsin under EIN 391087141, 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 | $23,095,621 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000402900 |
| 2024 | 2024-06-30 | $21,068,620 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000356742 |
| 2023 | 2023-06-30 | $26,290,371 | $788,711 | CLIFTONLARSONALLEN LLP | 8 | SD | 2023-06-GSAFAC-0000032136 |
| 2022 | 2022-06-30 | $30,565,822 | $916,975 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000179286 |
| 2021 | 2021-06-30 | $31,390,630 | $941,719 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000179286 |
| 2020 | 2020-06-30 | $26,556,268 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-06-CENSUS-0000179286 |
| 2019 | 2019-06-30 | $27,682,007 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000179286 |
| 2018 | 2018-06-30 | $29,758,854 | $750,000 | SCHENCK SC | 0 | — | 2018-06-CENSUS-0000179286 |
| 2017 | 2017-06-30 | $31,324,639 | $750,000 | SCHENCK SC | 1 | SD | 2017-06-CENSUS-0000179286 |
| 2016 | 2016-06-30 | $36,730,702 | $750,000 | SCHENCK SC | 2 | SD | 2016-06-CENSUS-0000179286 |
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 | $11,056,007 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $8,422,351 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $1,012,486 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $574,455 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $357,545 | No |
| 93.178 | NURSING WORKFORCE DIVERSITY | $353,021 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $302,532 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $282,207 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $269,886 | No |
| 12.330 | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM | $172,068 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $114,010 | Yes |
| 81.117 | ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE | $93,578 | No |
| 10.311 | BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM | $36,728 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $28,824 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $14,123 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $4,000 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,800 | 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
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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 NORTHEAST WISCONSIN TECHNICAL COLLEGE 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. “NORTHEAST WISCONSIN TECHNICAL COLLEGE DI Single Audits.” https://getauditradar.com/single-audits/wi/northeast-wisconsin-technical-college-district-391087141/. Data as of 2026-09-17.