FAC Explorer

The Registry, Inc.

Audits
2
Findings
2
Total Expended
$3.76M
Latest Accepted
2025-03-25
Location: Fitchburg, WI
UEI: YRYXYL6EG4J7 EIN: 391951690

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Christine Moldenhauer Executive Director Auditee
Christine Moldenhauer EXECUTIVE DIRECTOR Auditee
Mitch Davis Partner Auditee
Scott R. Haumersen, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347902 2024 2025-03-25 Wegner CPAS LLP $1.04M
22053 2022 2023-02-09 Wegner CPAS $2.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347902 2024 2025-03-25 1106315 2024-003 Significant Deficiency - B
347902 2024 2025-03-25 529873 2024-003 Significant Deficiency - B