Waterloo School District: Single Audit Reports and Findings
Waterloo School District filed 4 single audits between 2022 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 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; Waterloo School District is recorded in WATERLOO, Wisconsin under EIN 396008524, 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 | $959,799 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2025-06-GSAFAC-0000389751 |
| 2024 | 2024-06-30 | $1,385,004 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2024-06-GSAFAC-0000344402 |
| 2023 | 2023-06-30 | $1,175,123 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | MW | 2023-06-GSAFAC-0000002993 |
| 2022 | 2022-06-30 | $1,377,822 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | SD | 2022-06-CENSUS-0000209667 |
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 | $229,149 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $175,171 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $175,131 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $128,557 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $48,848 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $44,228 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $39,999 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $31,994 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $24,000 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $14,766 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,653 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $12,136 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $9,926 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $8,532 | No |
| 84.358 | RURAL EDUCATION | $4,709 | 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
- 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 Waterloo 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. “Waterloo School District Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/waterloo-school-district-396008524/. Data as of 2026-09-17.