Buffalo County

Audits
3
Findings
8
Total Expended
$6.19M
Latest Accepted
2025-09-30
Location: Alma, WI
UEI: JMYJY9FZNPB5 EIN: 396005673

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lee Engfer ADMINISTRATIVE COORDINATOR Auditee
Rob Ganschow Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368929 2024 2025-09-30 Wipfli LLP $2.39M
353947 2023 2025-04-17 Wipfli LLP $1.99M
10673 2022 2024-01-10 Wipfli LLP $1.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353947 2023 2025-04-17 1131760 2023-004 Significant Deficiency - P
353947 2023 2025-04-17 1131759 2023-004 Significant Deficiency - P
353947 2023 2025-04-17 1131758 2023-004 Significant Deficiency - P
353947 2023 2025-04-17 1131757 2023-004 Significant Deficiency - P
353947 2023 2025-04-17 555318 2023-004 Significant Deficiency - P
353947 2023 2025-04-17 555317 2023-004 Significant Deficiency - P
353947 2023 2025-04-17 555316 2023-004 Significant Deficiency - P
353947 2023 2025-04-17 555315 2023-004 Significant Deficiency - P