FAC Explorer

School District of Lomira

Audits
4
Findings
22
Total Expended
$5.16M
Latest Accepted
2026-01-09
Location: Lomira, WI
UEI: H8L9H6ZJMZ45 EIN: 396003129

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Jennifer Drost Comptroller Auditee
Lauren Price SHAREHOLDER Auditee
Lauren Price Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380638 2025 2026-01-09 VESTA $887,980
335619 2024 2025-01-03 Vesta $1.30M
10868 2023 2024-01-10 Vesta $1.03M
55983 2022 2023-01-05 Huberty & Associates S C $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380638 2025 2026-01-09 1168667 2025-001 Material Weakness Yes P
380638 2025 2026-01-09 1168666 2025-001 Material Weakness Yes P
335619 2024 2025-01-03 1094039 2024-001 Significant Deficiency Yes P
335619 2024 2025-01-03 1094038 2024-001 Significant Deficiency Yes P
335619 2024 2025-01-03 1094037 2024-001 Significant Deficiency Yes P
335619 2024 2025-01-03 517597 2024-001 Significant Deficiency Yes P
335619 2024 2025-01-03 517596 2024-001 Significant Deficiency Yes P
335619 2024 2025-01-03 517595 2024-001 Significant Deficiency Yes P
10868 2023 2024-01-10 584679 2023-001 Significant Deficiency Yes P
10868 2023 2024-01-10 584678 2023-001 Significant Deficiency Yes P
10868 2023 2024-01-10 8237 2023-001 Significant Deficiency Yes P
10868 2023 2024-01-10 8236 2023-001 Significant Deficiency Yes P
55983 2022 2023-01-05 636359 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 636358 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 636357 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 636356 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 636355 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 59917 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 59916 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 59915 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 59914 2022-001 Significant Deficiency Yes P
55983 2022 2023-01-05 59913 2022-001 Significant Deficiency Yes P