Lutheran Social Services of Wisconsin and Upper Michigan, Inc.

Audits
3
Findings
6
Total Expended
$35.72M
Latest Accepted
2025-06-25
Location: West Allis, WI
UEI: P8A4N1A17JD3 EIN: 390816846

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randall Oleszak Chief Financial Officer Auditee
Krista Pankop, Cpa Principal Auditee
Randy Oleszak CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359913 2024 2025-06-25 Baker Tilly US LLP $18.89M
308478 2023 2024-06-10 Baker Tilly US LLP $10.29M
21666 2022 2023-06-08 Baker Tilly US LLP $6.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308478 2023 2024-06-10 976899 2023-001 Material Weakness - M
308478 2023 2024-06-10 976898 2023-001 Material Weakness - M
308478 2023 2024-06-10 976897 2023-001 Material Weakness - M
308478 2023 2024-06-10 400457 2023-001 Material Weakness - M
308478 2023 2024-06-10 400456 2023-001 Material Weakness - M
308478 2023 2024-06-10 400455 2023-001 Material Weakness - M