Rosendale Brandon School District

Audits
3
Findings
16
Total Expended
$2.92M
Latest Accepted
2025-01-06
Location: Rosendale, WI
UEI: E9NYHNZ9ECX6 EIN: 391034446

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cynthia Bailey Business Coordinator Auditee
Lauren Price SHAREHOLDER Auditee
Jen Post BUSINESS COORDINATOR Auditee
Lauren Price, CPA Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335871 2024 2025-01-06 Vesta $773,071
11067 2023 2024-01-11 Vesta $928,423
54930 2022 2023-01-05 Huberty & Associates S C $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335871 2024 2025-01-06 1094191 2024-001 Significant Deficiency Yes P
335871 2024 2025-01-06 1094190 2024-001 Significant Deficiency Yes P
335871 2024 2025-01-06 517749 2024-001 Significant Deficiency Yes P
335871 2024 2025-01-06 517748 2024-001 Significant Deficiency Yes P
11067 2023 2024-01-11 584732 2023-001 Significant Deficiency Yes P
11067 2023 2024-01-11 584731 2023-001 Significant Deficiency Yes P
11067 2023 2024-01-11 8290 2023-001 Significant Deficiency Yes P
11067 2023 2024-01-11 8289 2023-001 Significant Deficiency Yes P
54930 2022 2023-01-05 634605 2022-001 Significant Deficiency Yes P
54930 2022 2023-01-05 634604 2022-001 Significant Deficiency Yes P
54930 2022 2023-01-05 634603 2022-001 Significant Deficiency Yes P
54930 2022 2023-01-05 634602 2022-001 Significant Deficiency Yes P
54930 2022 2023-01-05 58163 2022-001 Significant Deficiency Yes P
54930 2022 2023-01-05 58162 2022-001 Significant Deficiency Yes P
54930 2022 2023-01-05 58161 2022-001 Significant Deficiency Yes P
54930 2022 2023-01-05 58160 2022-001 Significant Deficiency Yes P