Adams-Friendship Area School District

Audits
3
Findings
6
Total Expended
$12.67M
Latest Accepted
2025-07-24
Location: Friendship, WI
UEI: ZRLLJHP5MXP2 EIN: 396000587

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nicki Ells School Business Manager Auditee
Brian Krey BUSINESS MANAGER Auditee
Veronica Vanderhyden BUSINESS MANAGER Auditee
Don Shaw Principal Auditee
Shawn Roelli Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362918 2024 2025-07-24 Lauterbach & Amen LLP $4.56M
290384 2023 2024-02-14 Johnson Block & Company INC $3.97M
32819 2022 2022-12-09 Johnson Block and Company INC $4.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362918 2024 2025-07-24 1148318 2024-001 Material Weakness - L
362918 2024 2025-07-24 1148317 2024-001 Material Weakness - L
362918 2024 2025-07-24 1148316 2024-001 Material Weakness - L
362918 2024 2025-07-24 571876 2024-001 Material Weakness - L
362918 2024 2025-07-24 571875 2024-001 Material Weakness - L
362918 2024 2025-07-24 571874 2024-001 Material Weakness - L