School District of Wisconsin Dells: Single Audit Reports and Findings
School District of Wisconsin Dells filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2025), and the 2025 report lists 7 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 Wisconsin Dells is recorded in WISCONSIN DELLS, Wisconsin under EIN 396030106, 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 | $2,184,930 | $750,000 | LAUTERBACH & AMEN, LLP | 7 | MW / SD | 2025-06-GSAFAC-0000413431 |
| 2024 | 2024-06-30 | $4,325,869 | $750,000 | LAUTERBACH & AMEN, LLP | 2 | SD | 2024-06-GSAFAC-0000363748 |
| 2023 | 2023-06-30 | $2,542,957 | $750,000 | LAUTERBACH & AMEN, LLP | 1 | SD | 2023-06-GSAFAC-0000034777 |
| 2022 | 2022-06-30 | $2,867,659 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 7 | MW / SD | 2022-06-GSAFAC-0000024202 |
| 2021 | 2021-06-30 | $2,484,954 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 5 | SD | 2021-06-CENSUS-0000179324 |
| 2020 | 2020-06-30 | $1,569,273 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2020-06-CENSUS-0000179324 |
| 2019 | 2019-06-30 | $1,612,729 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | SD | 2019-06-CENSUS-0000179324 |
| 2018 | 2018-06-30 | $1,528,634 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 0 | — | 2018-06-CENSUS-0000179324 |
| 2017 | 2017-06-30 | $1,477,052 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 0 | — | 2017-06-CENSUS-0000179324 |
| 2016 | 2016-06-30 | $1,368,966 | $750,000 | MILLER, BRUSSELL, EBBEN & GLAESKE LLC | 0 | — | 2016-06-CENSUS-0000179324 |
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 | $567,436 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $429,928 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $399,673 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $215,596 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $190,382 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $130,130 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $71,008 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $53,224 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $34,665 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $27,557 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $24,290 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $18,257 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $16,093 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $4,314 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,050 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $327 | 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 |
|---|---|---|---|
| 2025-001 | L | Material weakness | No |
| 2025-002 | L | Significant deficiency | Yes |
| 2025-003 | E | Significant deficiency | No |
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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 Wisconsin Dells 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 Wisconsin Dells Single Audits.” https://getauditradar.com/single-audits/wi/school-district-of-wisconsin-dells-396030106/. Data as of 2026-09-17.