Unified Community Services

Audits
3
Findings
11
Total Expended
$18.91M
Latest Accepted
2025-12-05
Location: Lancaster, WI
UEI: WCXPKVKPF3G7 EIN: 396005698

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patrick Montgomery Finance Director Auditee
Jessica Munson FINANCE DIRECTOR Auditee
Shawn Roelli Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373245 2024 2025-12-05 BAKER TILLY US LLP $9.40M
366224 2023 2025-08-27 Baker Tilly US LLP $7.58M
1801 2022 2023-10-31 Johnson Block & Company INC $1.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373245 2024 2025-12-05 1163559 2024-004 Material Weakness Yes CL
373245 2024 2025-12-05 1163558 2024-004 Material Weakness Yes CL
373245 2024 2025-12-05 1163557 2024-008 Material Weakness Yes L
373245 2024 2025-12-05 1163556 2024-003 Material Weakness Yes L
366224 2023 2025-08-27 1152900 2023-009 Material Weakness Yes L
366224 2023 2025-08-27 1152899 2023-005 Material Weakness Yes CL
366224 2023 2025-08-27 1152898 2023-005 Material Weakness Yes CL
366224 2023 2025-08-27 1152897 2023-004 Material Weakness Yes L
366224 2023 2025-08-27 1152896 2023-004 Material Weakness Yes L
366224 2023 2025-08-27 1152895 2023-003 Material Weakness Yes AB
366224 2023 2025-08-27 1152894 2023-003 Material Weakness Yes AB