FAC Explorer

Northeast Wisconsin Technical College District

Audits
3
Findings
16
Total Expended
$77.92M
Latest Accepted
2025-03-17
Location: Green Bay, WI
UEI: S8HFKCLSML38 EIN: 391087141

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Pam Lunde DIRECTOR OF FINANCIAL OPERATIONS Auditee
Jordan Boehm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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