City of Appleton

Audits
3
Findings
14
Total Expended
$34.98M
Latest Accepted
2025-08-22
Location: Appleton, WI
UEI: WLT8QFB9NFZ3 EIN: 396005381

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeri Ohman Finance Director Auditee
Leah Lasecki Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364735 2024 2025-08-22 Cliftonlarsonallen LLP $17.24M
311467 2023 2024-07-02 Cliftonlarsonallen LLP $9.12M
46079 2022 2023-08-08 Cliftonlarsonallen LLP $8.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46079 2022 2023-08-08 620604 2022-001 Material Weakness - I
46079 2022 2023-08-08 620603 2022-001 Material Weakness - I
46079 2022 2023-08-08 620602 2022-001 Material Weakness - I
46079 2022 2023-08-08 620601 2022-001 Material Weakness - I
46079 2022 2023-08-08 620600 2022-002 Material Weakness - L
46079 2022 2023-08-08 620599 2022-002 Material Weakness - L
46079 2022 2023-08-08 620598 2022-002 Material Weakness - L
46079 2022 2023-08-08 44162 2022-001 Material Weakness - I
46079 2022 2023-08-08 44161 2022-001 Material Weakness - I
46079 2022 2023-08-08 44160 2022-001 Material Weakness - I
46079 2022 2023-08-08 44159 2022-001 Material Weakness - I
46079 2022 2023-08-08 44158 2022-002 Material Weakness - L
46079 2022 2023-08-08 44157 2022-002 Material Weakness - L
46079 2022 2023-08-08 44156 2022-002 Material Weakness - L