SCHOOL DISTRICT OF GREEN LAKE: Single Audit Reports and Findings
SCHOOL DISTRICT OF GREEN LAKE filed 1 single audit between 2024 and 2024; the most recently observed auditor is HUBERTY & ASSOCIATES, SC (2024), and the 2024 report lists 5 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 GREEN LAKE is recorded in GREEN LAKE, Wisconsin under EIN 396002336, 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 | $1,327,840 | $750,000 | HUBERTY & ASSOCIATES, SC | 5 | SD | 2024-06-GSAFAC-0000362043 |
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 | $494,102 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $222,199 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $198,450 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $114,122 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $64,218 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $48,076 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $41,045 | No |
| 84.358 | RURAL EDUCATION | $35,953 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $34,952 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $27,329 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $10,733 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,523 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $9,046 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $7,092 | 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 |
|---|---|---|---|
| 2024-001 | P | Significant deficiency | No |
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 SCHOOL DISTRICT OF GREEN LAKE 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 GREEN LAKE Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/school-district-of-green-lake-396002336/. Data as of 2026-09-17.