Nicolet Area Technical College District

Audits
4
Findings
4
Total Expended
$14.06M
Latest Accepted
2026-02-12
Location: Rhinelander, WI
UEI: LKN5VJQFWMA5 EIN: 391086910

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Contacts

Name Title Type
Megan Gerber Vp Of Finance And College Operations Auditee
Kate Ferrel PRESIDENT Auditee
John Van De Loo DIRECTOR OF ACCT. AND BUSINESS SERVICES Auditee
Kristina Aschenbrenner VICE PRESIDENT OF ADMINISTRATION Auditee
Rob Ganschow Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386921 2025 2026-02-12 WIPFLI LLP $2.69M
340590 2024 2025-01-30 Wipfli LLP $3.08M
13882 2023 2024-01-26 Wipfli LLP $3.12M
49231 2022 2022-12-20 Wipfli LLP $5.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386921 2025 2026-02-12 1173336 2025-003 Material Weakness Yes N
386921 2025 2026-02-12 1173335 2025-003 Material Weakness Yes N
386921 2025 2026-02-12 1173334 2025-003 Material Weakness Yes N
386921 2025 2026-02-12 1173333 2025-003 Material Weakness Yes N