School District of Waukesha: Single Audit Reports and Findings
School District of Waukesha filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2025), and the 2025 report lists 3 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 Waukesha is recorded in WAUKESHA, Wisconsin under EIN 396005053, 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 | $10,666,115 | $750,000 | LAUTERBACH & AMEN, LLP | 3 | SD | 2025-06-GSAFAC-0000405840 |
| 2024 | 2024-06-30 | $22,108,264 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2024-06-GSAFAC-0000363220 |
| 2023 | 2023-06-30 | $17,213,970 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2023-06-GSAFAC-0000034336 |
| 2022 | 2022-06-30 | $14,022,611 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2022-06-CENSUS-0000179685 |
| 2021 | 2021-06-30 | $11,994,857 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2021-06-CENSUS-0000179685 |
| 2020 | 2020-06-30 | $8,089,207 | $750,000 | BAKER TILLY US, LLP | 5 | SD | 2020-06-CENSUS-0000179685 |
| 2019 | 2019-06-30 | $8,383,731 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000179685 |
| 2018 | 2018-06-30 | $8,097,067 | $750,000 | SCHENCK SC | 0 | — | 2018-06-CENSUS-0000179685 |
| 2017 | 2017-06-30 | $8,223,408 | $750,000 | SCHENCK SC | 0 | — | 2017-06-CENSUS-0000179685 |
| 2016 | 2016-06-30 | $8,442,977 | $750,000 | SCHENCK SC | 0 | — | 2016-06-CENSUS-0000179685 |
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 | $2,483,604 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $2,001,950 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,964,291 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,752,296 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $601,506 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $572,157 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $379,957 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $287,572 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $163,415 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $87,852 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $83,617 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $79,854 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $69,850 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $47,057 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $31,576 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $24,755 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,812 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $7,894 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $6,100 | Yes |
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 | L | Significant deficiency | No |
| 2025-002 | L | Significant deficiency | No |
| 2025-003 | L | 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 Waukesha 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 Waukesha Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/school-district-of-waukesha-396005053/. Data as of 2026-09-17.