Port Edwards School District: Single Audit Reports and Findings
Port Edwards School District filed 2 single audits between 2022 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 14 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; Port Edwards School District is recorded in PORT EDWARDS, Wisconsin under EIN 396003969, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $780,705 | $750,000 | CLIFTONLARSONALLEN LLP | 14 | MW / SD | 2024-06-GSAFAC-0000069068 |
| 2022 | 2022-06-30 | $922,226 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | MW / SD | 2022-06-CENSUS-0000229131 |
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 | $200,546 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $136,560 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $112,231 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $91,879 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $83,965 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $50,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $39,083 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $27,033 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $14,380 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $7,848 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $3,467 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,931 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $1,044 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $404 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $175 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $159 | 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 |
|---|---|---|---|
| 2024-003 | B | Material weakness | No |
| 2024-004 | L | Material weakness | No |
| 2024-005 | F | Significant deficiency | No |
| 2024-006 | P | Material weakness | 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 Port Edwards 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. “Port Edwards School District Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/port-edwards-school-district-396003969/. Data as of 2026-09-17.