PECATONICA AREA SCHOOL: Single Audit Reports and Findings
PECATONICA AREA SCHOOL filed 1 single audit between 2023 and 2023; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2023), and the 2023 report lists 5 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; PECATONICA AREA SCHOOL is recorded in BLANCHARDVILLE, Wisconsin under EIN 396000997, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $762,023 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 5 | MW | 2023-06-GSAFAC-0000026858 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $229,693 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $113,629 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $92,717 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $67,717 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $59,307 | No |
| 84.358 | RURAL EDUCATION | $43,587 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $43,210 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $28,439 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $26,122 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $15,519 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $11,990 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $11,634 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,504 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $3,757 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,669 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $1,030 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $499 | Yes |
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 |
|---|---|---|---|
| 2023-001 | P | Material weakness | Yes |
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 PECATONICA AREA SCHOOL 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. “PECATONICA AREA SCHOOL Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/pecatonica-area-school-396000997/. Data as of 2026-09-17.