Somerset School District

Audits
3
Findings
2
Total Expended
$4.69M
Latest Accepted
2024-12-19
Location: Somerset, WI
UEI: VVELU2MSLBT4 EIN: 396008535

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Dave Gerberding BUSINESS MANAGER Auditee
Kimberly Shult SHULT Auditee
Sheanne Hediger Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333965 2024 2024-12-19 Baker Tilly US LLP $1.15M
11511 2023 2024-01-15 Baker Tilly US LLP $1.74M
38297 2022 2022-12-20 Baker Tilly US LLP $1.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333965 2024 2024-12-19 1092570 2024-003 Significant Deficiency - L
333965 2024 2024-12-19 516128 2024-003 Significant Deficiency - L