SCHOOL DISTRICT OF MONTICELLO: Single Audit Reports and Findings
SCHOOL DISTRICT OF MONTICELLO filed 1 single audit between 2022 and 2022; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2022), and the 2022 report lists 10 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; SCHOOL DISTRICT OF MONTICELLO is recorded in MONTICELLO, Wisconsin under EIN 396003504, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $776,670 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 10 | MW | 2022-06-GSAFAC-0000371778 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $192,233 | Yes |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $104,813 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $90,153 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $87,522 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $83,669 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $65,046 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $48,161 | No |
| 84.358 | RURAL EDUCATION | $39,207 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $28,487 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,009 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $7,381 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,371 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,004 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $614 | 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 |
|---|---|---|---|
| 2022-001 | P | Material weakness | Yes |
| 2022-002 | P | Material weakness | Yes |
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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 MONTICELLO 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 MONTICELLO Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/school-district-of-monticello-396003504/. Data as of 2026-09-17.