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Organizations
Door County Maritime Museum & Lighthouse Preservation Society, Inc.
Door County Maritime Museum & Lighthouse Preservation Society, Inc.
Audits
1
Findings
2
Total Expended
$1.49M
Latest Accepted
2023-06-14
Location:
Sturgeon Bay, WI
UEI:
K84SN1AV9LU4
EIN:
237054730
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.49M
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Contacts
Name
Title
Type
Melissa Scoon
FINANCIAL SYSTEMS MANAGER
Auditee
Randall Miller
PATNER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
37134
2022
2023-06-14
Hawkins Ash CPAS LLP
$1.49M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
37134
2022
2023-06-14
614863
2022-001
Material Weakness
-
L
37134
2022
2023-06-14
38421
2022-001
Material Weakness
-
L