Fox-Wolf Watershed Alliance INC

Audits
3
Findings
10
Total Expended
$2.66M
Latest Accepted
2025-12-15
Location: Appleton, WI
UEI: D2Y9D1ALFNR8 EIN: 391701585

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gregory Lee Heino CPA Auditee
Jessica Schultz Executive Director Auditee
Jason Vollrath CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374586 2024 2025-12-15 ERICKSON & ASSOCIATES S C $1.09M
322470 2023 2024-09-30 Erickson & Associates Sc $814,165
32486 2022 2023-09-27 Erickson & Associates Sc $756,046

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322470 2023 2024-09-30 1076057 2023-001 Significant Deficiency Yes P
322470 2023 2024-09-30 1076056 2023-001 Significant Deficiency Yes P
322470 2023 2024-09-30 1076055 2023-001 Significant Deficiency Yes P
322470 2023 2024-09-30 1076054 2023-001 Significant Deficiency Yes P
322470 2023 2024-09-30 499615 2023-001 Significant Deficiency Yes P
322470 2023 2024-09-30 499614 2023-001 Significant Deficiency Yes P
322470 2023 2024-09-30 499613 2023-001 Significant Deficiency Yes P
322470 2023 2024-09-30 499612 2023-001 Significant Deficiency Yes P
32486 2022 2023-09-27 610170 2022-001 Significant Deficiency Yes P
32486 2022 2023-09-27 33728 2022-001 Significant Deficiency Yes P