SCHOOL DISTRICT OF JEFFERSON: Single Audit Reports and Findings
SCHOOL DISTRICT OF JEFFERSON filed 10 single audits between 2016 and 2025; the most recently observed auditor is REILLY, PENNER & BENTON, LLP (2025), and the 2025 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 JEFFERSON is recorded in JEFFERSON, Wisconsin under EIN 391207754, 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 | $2,005,100 | $750,000 | REILLY, PENNER & BENTON, LLP | 5 | SD | 2025-06-GSAFAC-0000391243 |
| 2024 | 2024-06-30 | $2,343,380 | $750,000 | REILLY, PENNER & BENTON, LLP | 10 | MW / SD | 2024-06-GSAFAC-0000347046 |
| 2023 | 2023-06-30 | $2,431,117 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | SD | 2023-06-GSAFAC-0000013924 |
| 2022 | 2022-06-30 | $3,292,961 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2022-06-CENSUS-0000179424 |
| 2021 | 2021-06-30 | $2,846,226 | $750,000 | REILLY, PENNER & BENTON, LLP | 4 | SD | 2021-06-CENSUS-0000179424 |
| 2020 | 2020-06-30 | $1,608,331 | $750,000 | REILLY, PENNER & BENTON, LLP | 27 | SD | 2020-06-CENSUS-0000179424 |
| 2019 | 2019-06-30 | $1,683,765 | $750,000 | REILLY, PENNER & BENTON, LLP | 9 | SD | 2019-06-CENSUS-0000179424 |
| 2018 | 2018-06-30 | $1,624,182 | $750,000 | REILLY, PENNER & BENTON, LLP | 19 | SD | 2018-06-CENSUS-0000179424 |
| 2017 | 2017-06-30 | $1,689,523 | $750,000 | REILLY, PENNER & BENTON, LLP | 13 | SD | 2017-06-CENSUS-0000179424 |
| 2016 | 2016-06-30 | $1,667,516 | $750,000 | REILLY, PENNER & BENTON, LLP | 18 | SD | 2016-06-CENSUS-0000179424 |
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 | $444,618 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $388,713 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $252,693 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $197,580 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $164,709 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $150,425 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $88,653 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $80,539 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $64,386 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $40,299 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $36,549 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $25,792 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $23,018 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $18,274 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $13,915 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $12,685 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $1,109 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $961 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $182 | 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 |
|---|---|---|---|
| 2025-004 | I | Significant deficiency | No |
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- 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 JEFFERSON 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 JEFFERSON Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/school-district-of-jefferson-391207754/. Data as of 2026-09-17.