East Central Wisconsin Regional Planning Commission

Audits
3
Findings
18
Total Expended
$11.54M
Latest Accepted
2025-05-19
Location: Menasha, WI
UEI: TJ7SD8AF5NE6 EIN: 391170145

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Kraemer-Badtke INTERIM EXECUTIVE DIRECTOR Auditee
Leah Lasecki Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356624 2024 2025-05-19 Cliftonlarsonallen LLP $1.73M
303961 2023 2024-04-18 Cliftonlarsonallen LLP $1.32M
33849 2022 2023-05-03 Cliftonlarsonallen LLP $8.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356624 2024 2025-05-19 1137405 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 1137404 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 1137403 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 1137402 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 1137401 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 1137400 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 1137399 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 1137398 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 1137397 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560963 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560962 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560961 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560960 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560959 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560958 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560957 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560956 2024-001 Significant Deficiency - I
356624 2024 2025-05-19 560955 2024-001 Significant Deficiency - I