Western Technical College District

Audits
4
Findings
8
Total Expended
$77.77M
Latest Accepted
2026-03-17
Location: La Crosse, WI
UEI: QJEJXMN48DD1 EIN: 396002842

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Contacts

Name Title Type
Dan Walker, CPA PARTNER Auditee
Christina Heit Director Of Finance Auditee
Kyle Gruber Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392422 2025 2026-03-17 WIPFLI LLP $19.11M
336663 2024 2025-01-08 Wipfli LLP $16.71M
11444 2023 2024-01-14 Wipfli LLP $19.27M
26716 2022 2022-12-27 Wipfli LLP $22.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392422 2025 2026-03-17 1180751 2025-002 Material Weakness Yes N
392422 2025 2026-03-17 1180750 2025-002 Material Weakness Yes N
392422 2025 2026-03-17 1180749 2025-002 Material Weakness Yes N
392422 2025 2026-03-17 1180748 2025-002 Material Weakness Yes N
392422 2025 2026-03-17 1180747 2025-001 Material Weakness Yes N
392422 2025 2026-03-17 1180746 2025-001 Material Weakness Yes N
392422 2025 2026-03-17 1180745 2025-001 Material Weakness Yes N
392422 2025 2026-03-17 1180744 2025-001 Material Weakness Yes N