School District of Bonduel

Audits
3
Findings
8
Total Expended
$4.80M
Latest Accepted
2024-12-20
Location: Bonduel, WI
UEI: H8MLVDV21RD8 EIN: 396001039

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brenda Staszak Bookkeeper Auditee
Melissa Trepanier District Bookkeeper Auditee
Greg Pitel, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334029 2024 2024-12-20 Kerberrose Sc $1.25M
297172 2023 2024-03-25 Kerberrose Sc $1.82M
49932 2022 2023-03-30 Kerberrose Sc $1.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334029 2024 2024-12-20 1092657 2024-007 Material Weakness - E
334029 2024 2024-12-20 1092656 2024-007 Material Weakness - E
334029 2024 2024-12-20 1092655 2024-007 Material Weakness - E
334029 2024 2024-12-20 1092654 2024-007 Material Weakness - E
334029 2024 2024-12-20 516215 2024-007 Material Weakness - E
334029 2024 2024-12-20 516214 2024-007 Material Weakness - E
334029 2024 2024-12-20 516213 2024-007 Material Weakness - E
334029 2024 2024-12-20 516212 2024-007 Material Weakness - E