Southeastern Wisconsin Regional Planning Commission

Audits
4
Findings
3
Total Expended
$18.99M
Latest Accepted
2026-06-26
Location: Waukesha, WI
UEI: DF4HGV5H1LD5 EIN: 396031435

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephanie Hacker Executive Director Auditee
Elizabeth Larsen Director of Administration Auditee
Jordan Boehm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405048 2025 2026-06-26 CLIFTONLARSONALLEN LLP $4.76M
358770 2024 2025-06-13 Cliftonlarsonallen LLP $4.77M
317411 2023 2024-08-19 Cliftonlarsonallen LLP $4.82M
23409 2022 2023-06-21 Cliftonlarsonallen LLP $4.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405048 2025 2026-06-26 1219025 2025-001 Material Weakness Yes I
317411 2023 2024-08-19 1057832 2023-002 Significant Deficiency - I
317411 2023 2024-08-19 481390 2023-002 Significant Deficiency - I