Somerset School District

Audits
4
Findings
3
Total Expended
$5.55M
Latest Accepted
2026-02-16
Location: Somerset, WI
UEI: VVELU2MSLBT4 EIN: 396008535

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Contacts

Name Title Type
Rod Hawkins Director Of Business Services & Operations Auditee
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
387340 2025 2026-02-16 BAKER TILLY US LLP $862,976
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
387340 2025 2026-02-16 1173664 2025-003 Material Weakness Yes L
333965 2024 2024-12-19 1092570 2024-003 Significant Deficiency - L
333965 2024 2024-12-19 516128 2024-003 Significant Deficiency - L