School District of Alma Center-Humbird-Merrillan

Audits
5
Findings
5
Total Expended
$6.41M
Latest Accepted
2026-04-08
Location: Alma Center, WI
UEI: HQN2N8QVWK16 EIN: 396000653

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Contacts

Name Title Type
Drew Semingson Superintendent Auditee
Dan Walker, CPA PARTNER Auditee
Kyle Gruber Senior Manager Auditee
Danielle Mittermeyer BUSINESS OFFICIAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398090 2025 2026-04-08 WIPFLI LLP $894,874
336440 2024 2025-01-08 Wipfli LLP $1.18M
335601 2024 2025-01-03 Wipfli LLP $1.18M
10467 2023 2024-01-09 Wipfli LLP $1.29M
16739 2022 2022-12-04 Wipfli LLP $1.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398090 2025 2026-04-08 1206122 2025-005 Material Weakness Yes P
398090 2025 2026-04-08 1206121 2025-005 Material Weakness Yes P
398090 2025 2026-04-08 1206120 2025-005 Material Weakness Yes P
398090 2025 2026-04-08 1206119 2025-005 Material Weakness Yes P
398090 2025 2026-04-08 1206118 2025-005 Material Weakness Yes P