Northeastern Wisconsin Area Health Education Center, Inc.

Audits
3
Findings
12
Total Expended
$3.76M
Latest Accepted
2025-12-30
Location: Manitowoc, WI
UEI: JNTTNMC194L4 EIN: 391825838

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Stephanie Goetz Executive Director Auditee
Kari Mueller Executive Director Auditee
Annie Short EXECUTIVE DIRECTOR Auditee
Sarah Fisher Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378343 2024 2025-12-30 HAWKINS ASH CPAS LLP $1.42M
314953 2023 2024-07-11 Cliftonlarsonallen LLP $1.18M
30242 2022 2023-03-30 Cliftonlarsonallen LLP $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378343 2024 2025-12-30 1167309 2024-005 Material Weakness Yes L
378343 2024 2025-12-30 1167308 2024-004 Material Weakness Yes L
378343 2024 2025-12-30 1167307 2024-005 Material Weakness Yes L
378343 2024 2025-12-30 1167306 2024-004 Material Weakness Yes L
378343 2024 2025-12-30 1167305 2024-005 Material Weakness Yes L
378343 2024 2025-12-30 1167304 2024-004 Material Weakness Yes L
378343 2024 2025-12-30 1167303 2024-005 Material Weakness Yes L
378343 2024 2025-12-30 1167302 2024-004 Material Weakness Yes L
378343 2024 2025-12-30 1167301 2024-005 Material Weakness Yes L
378343 2024 2025-12-30 1167300 2024-004 Material Weakness Yes L
378343 2024 2025-12-30 1167299 2024-005 Material Weakness Yes L
378343 2024 2025-12-30 1167298 2024-004 Material Weakness Yes L