School District of Sevastopol: Single Audit Reports and Findings
School District of Sevastopol filed 3 single audits between 2021 and 2023; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2023), and the 2023 report lists 6 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 Sevastopol is recorded in STURGEON BAY, Wisconsin under EIN 396004393, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $824,122 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | SD | 2023-06-GSAFAC-0000009948 |
| 2022 | 2022-06-30 | $782,652 | $750,000 | CLIFTONLARSONALLEN LLP | 9 | MW / SD | 2022-06-CENSUS-0000232741 |
| 2021 | 2021-06-30 | $843,218 | $750,000 | CLIFTONLARSONALLEN LLP | 32 | MW / SD | 2021-06-CENSUS-0000232741 |
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 | $243,216 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $147,310 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $146,752 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $69,277 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $53,337 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $52,580 | Yes |
| 84.358 | RURAL EDUCATION | $43,468 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $15,013 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $13,001 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $12,035 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $7,334 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $6,152 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $3,800 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $847 | 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 |
|---|---|---|---|
| 2023-003 | N | Material weakness | Yes |
| 2023-004 | I | Significant deficiency | Yes |
| 2023-005 | 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 Sevastopol 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 Sevastopol Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/school-district-of-sevastopol-396004393/. Data as of 2026-09-17.