City of Green Bay

Audits
4
Findings
4
Total Expended
$56.28M
Latest Accepted
2026-07-30
Location: Green Bay, WI
UEI: ZCUZDCHFP7C6 EIN: 396005458

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diana L Jacquet Finance Director/Comptroller Auditee
Diana Ellenbecker Finance Director/Comptroller Auditee
Sheanne Hediger Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408210 2025 2026-07-30 CLIFTONLARSONALLEN LLP $15.88M
362799 2024 2025-07-22 Baker Tilly US LLP $15.36M
315900 2023 2024-07-25 Baker Tilly US LLP $16.38M
23445 2022 2023-07-11 Baker Tilly US LLP $8.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315900 2023 2024-07-25 1055846 2023-003 Significant Deficiency - L
315900 2023 2024-07-25 1055845 2023-003 Significant Deficiency - L
315900 2023 2024-07-25 479404 2023-003 Significant Deficiency - L
315900 2023 2024-07-25 479403 2023-003 Significant Deficiency - L