One City Schools, Inc.: Single Audit Reports and Findings
One City Schools, Inc. filed 3 single audits between 2023 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 4 findings, including 1 material weakness. 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; One City Schools, Inc. is recorded in MADISON, Wisconsin under EIN 471490574, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,400,399 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | MW | 2025-06-GSAFAC-0000411821 |
| 2024 | 2024-06-30 | $752,271 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | — | 2024-06-GSAFAC-0000345133 |
| 2023 | 2023-06-30 | $786,178 | $750,000 | WEGNER CPAS, LLP | 20 | MW / SD | 2023-06-GSAFAC-0000024938 |
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 |
|---|---|---|---|
| 84.282 | CHARTER SCHOOLS | $597,535 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $271,678 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $129,433 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $119,478 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $66,379 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $58,191 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $53,208 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $31,958 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $24,778 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,820 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $15,000 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,610 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,331 | 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 |
|---|---|---|---|
| 2025-002 | I | Material weakness | Yes |
| 2025-003 | I | Material weakness | Yes |
| 2025-004 | C | Material weakness | Yes |
| 2025-005 | H | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $12,211,304
- Total assets
- $20,055,531
- IRS object id
- 202641359349314469
- NTEE code
- P20
- Exempt under
- 501(c)(3)
- Ruling year
- 2015
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
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 One City Schools, Inc. 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. “One City Schools, Inc. Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/one-city-schools-inc-471490574/. Data as of 2026-09-17.