School District of Fort Atkinson: Single Audit Reports and Findings
School District of Fort Atkinson filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2025), and the 2025 report lists 12 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; School District of Fort Atkinson is recorded in FORT ATKINSON, Wisconsin under EIN 396008361, 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 | $2,290,596 | $750,000 | LAUTERBACH & AMEN, LLP | 12 | SD | 2025-06-GSAFAC-0000416707 |
| 2024 | 2024-06-30 | $3,493,093 | $750,000 | LAUTERBACH & AMEN, LLP | 7 | SD | 2024-06-GSAFAC-0000364307 |
| 2023 | 2023-06-30 | $3,873,958 | $750,000 | LAUTERBACH & AMEN, LLP | 9 | SD | 2023-06-GSAFAC-0000034558 |
| 2022 | 2022-06-30 | $4,566,165 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2022-06-CENSUS-0000179418 |
| 2021 | 2021-06-30 | $2,651,886 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2021-06-CENSUS-0000179418 |
| 2020 | 2020-06-30 | $2,355,527 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2020-06-CENSUS-0000179418 |
| 2019 | 2019-06-30 | $2,130,802 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2019-06-CENSUS-0000179418 |
| 2018 | 2018-06-30 | $2,077,905 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2018-06-CENSUS-0000179418 |
| 2017 | 2017-06-30 | $2,165,816 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2017-06-CENSUS-0000179418 |
| 2016 | 2016-06-30 | $2,100,534 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2016-06-CENSUS-0000179418 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $629,037 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $466,547 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $292,533 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $286,258 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $193,369 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $111,186 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $73,703 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $60,200 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $58,720 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $29,188 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $23,431 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $20,592 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $20,477 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $16,730 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,909 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,652 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,631 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,433 | 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 |
|---|---|---|---|
| 2025-001 | P | Significant deficiency | Yes |
| 2025-002 | E | Significant deficiency | No |
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 School District of Fort Atkinson 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. “School District of Fort Atkinson Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/school-district-of-fort-atkinson-396008361/. Data as of 2026-09-17.