Unified School District of De Pere: Single Audit Reports and Findings
Unified School District of De Pere filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 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; Unified School District of De Pere is recorded in DE PERE, Wisconsin under EIN 396001687, 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 | $2,833,173 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000387752 |
| 2024 | 2024-06-30 | $4,390,642 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000061903 |
| 2023 | 2023-06-30 | $4,989,872 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000007711 |
| 2022 | 2022-06-30 | $4,838,327 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2022-06-CENSUS-0000200485 |
| 2021 | 2021-06-30 | $3,730,285 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000200485 |
| 2020 | 2020-06-30 | $2,047,178 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-06-CENSUS-0000200485 |
| 2019 | 2019-06-30 | $1,776,481 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000200485 |
| 2018 | 2018-06-30 | $1,820,153 | $750,000 | SCHENCK SC | 0 | — | 2018-06-CENSUS-0000200485 |
| 2017 | 2017-06-30 | $1,797,914 | $750,000 | SCHENCK SC | 0 | — | 2017-06-CENSUS-0000200485 |
| 2016 | 2016-06-30 | $1,721,957 | $750,000 | SCHENCK SC | 10 | SD | 2016-06-CENSUS-0000200485 |
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 | $1,008,838 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $587,728 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $245,000 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $229,563 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $211,004 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $128,921 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $102,348 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $90,535 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $74,404 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $61,196 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $21,952 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $19,935 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $18,706 | No |
| 84.173A | SPECIAL EDUCATION IDEA EARLY CHILDHOOD | $15,551 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,275 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,216 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1 | 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.
The most recent report lists no finding.
Read next
- 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 Unified School District of De Pere 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. “Unified School District of De Pere Single Audits.” https://getauditradar.com/single-audits/wi/unified-school-district-of-de-pere-396001687/. Data as of 2026-09-17.