Seymour Community School District: Single Audit Reports and Findings
Seymour Community School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 12 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; Seymour Community School District is recorded in SEYMOUR, Wisconsin under EIN 396017417, 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 | $2,313,475 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | MW / SD | 2025-06-GSAFAC-0000394658 |
| 2024 | 2024-06-30 | $3,580,215 | $750,000 | CLIFTONLARSONALLEN LLP | 10 | MW / SD | 2024-06-GSAFAC-0000064786 |
| 2023 | 2023-06-30 | $3,706,185 | $750,000 | CLIFTONLARSONALLEN LLP | 8 | MW / SD | 2023-06-GSAFAC-0000015030 |
| 2022 | 2022-06-30 | $4,055,145 | $750,000 | REILLY, PENNER & BENTON, LLP | 4 | SD | 2022-06-CENSUS-0000179533 |
| 2021 | 2021-06-30 | $2,717,616 | $750,000 | REILLY, PENNER & BENTON, LLP | 3 | SD | 2021-06-CENSUS-0000179533 |
| 2020 | 2020-06-30 | $2,193,496 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2020-06-CENSUS-0000179533 |
| 2019 | 2019-06-30 | $2,063,769 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2019-06-CENSUS-0000179533 |
| 2018 | 2018-06-30 | $2,202,454 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2018-06-CENSUS-0000179533 |
| 2017 | 2017-06-30 | $1,921,899 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2017-06-CENSUS-0000179533 |
| 2016 | 2016-06-30 | $2,027,385 | $750,000 | REILLY, PENNER & BENTON, LLP | 0 | — | 2016-06-CENSUS-0000179533 |
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 | $392,302 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $371,572 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $355,098 | No |
| 84.041 | IMPACT AID | $330,975 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $317,095 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $114,927 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $113,660 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $89,813 | Yes |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $87,534 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $48,940 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $40,078 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $18,946 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $12,000 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $8,257 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $4,889 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $3,053 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,959 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $1,378 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $999 | 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 | E | Significant deficiency | Yes |
| 2025-005 | I | Material weakness | Yes |
| 2025-006 | I | Material weakness | 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 Seymour Community School District 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. “Seymour Community School District Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/seymour-community-school-district-396017417/. Data as of 2026-09-17.