Southeastern Wisconsin Regional Planning Commission

Audits
3
Findings
2
Total Expended
$14.23M
Latest Accepted
2025-06-13
Location: Waukesha, WI
UEI: DF4HGV5H1LD5 EIN: 396031435

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
317411 2023 2024-08-19 1057832 2023-002 Significant Deficiency - I
317411 2023 2024-08-19 481390 2023-002 Significant Deficiency - I