City of Mondovi

Audits
3
Findings
3
Total Expended
$23.34M
Latest Accepted
2026-01-15
Location: Mondovi, WI
UEI: U45MHBNDNLM7 EIN: 396005537

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Contacts

Name Title Type
Michelle Loken City Administrator Auditee
Garrett Martin CITY TREASURER Auditee
Rob Ganschow Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382043 2024 2026-01-15 WIPFLI LLP $1.99M
323226 2023 2024-09-30 Wipfli LLP $6.81M
29228 2022 2023-09-27 Wipfli LLP $14.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382043 2024 2026-01-15 1169174 2024-004 Material Weakness Yes P
382043 2024 2026-01-15 1169173 2024-004 Material Weakness Yes P
382043 2024 2026-01-15 1169172 2024-004 Material Weakness Yes P