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Organizations
The Grand Oshkosh, Inc.

The Grand Oshkosh, Inc.

Audits

1

Findings

2

Total Expended

$927,807

Latest Accepted

2023-06-12

Location: Oshkosh, WI

UEI: MFM3MEDPHQH7 EIN: 391569883

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Disaster Assistance Loans
59.008

$500,000
Shuttered Venue Operators Grant Program
59.075

$263,206
Coronavirus State and Local Fiscal Recovery Funds
21.027

$164,601

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Contacts

Name	Title	Type
Ann Pisthol	FINANCE MANAGER	Auditee
Steven Johnson	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
21081	2022	2023-06-12	Cliftonlarsonallen LLP	$927,807

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
21081	2022	2023-06-12	600575	2022-003	Material Weakness	-	B
21081	2022	2023-06-12	24133	2022-003	Material Weakness	-	B