FAC Explorer

Northeast Wisconsin Technical College District

Audits
4
Findings
16
Total Expended
$101.02M
Latest Accepted
2026-03-03
Location: Green Bay, WI
UEI: S8HFKCLSML38 EIN: 391087141

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Pam Lunde Director Of Finance/Controller Auditee
Jordan Boehm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389993 2025 2026-03-03 CLIFTONLARSONALLEN LLP $23.10M
346536 2024 2025-03-17 Cliftonlarsonallen LLP $21.07M
297241 2023 2024-03-25 Cliftonlarsonallen LLP $26.29M
47700 2022 2022-12-15 Cliftonlarsonallen LLP $30.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297241 2023 2024-03-25 960544 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 960543 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 960542 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 960541 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 960540 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 960539 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 960538 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 960537 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 384102 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 384101 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 384100 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 384099 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 384098 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 384097 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 384096 2023-001 Significant Deficiency - P
297241 2023 2024-03-25 384095 2023-001 Significant Deficiency - P