City of Waukesha

Audits
4
Findings
7
Total Expended
$139.49M
Latest Accepted
2025-09-22
Location: Waukesha, WI
UEI: L8JDE6AJ83L9 EIN: 396005642

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joe Ciurro Finance Director Auditee
Wendi M Unger Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366872 2024 2025-09-22 Bakertilly LLP US $22.60M
356566 2023 2025-05-19 Baker Tilly US LLP $41.29M
322170 2023 2024-09-30 Baker Tilly US LLP $39.60M
52136 2022 2023-09-29 Baker Tilly US LLP $36.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366872 2024 2025-09-22 1153776 2024-001 Material Weakness Yes L
356566 2023 2025-05-19 1137236 2023-001 Significant Deficiency Yes I
356566 2023 2025-05-19 560794 2023-001 Significant Deficiency Yes I
322170 2023 2024-09-30 1075770 2023-001 Significant Deficiency Yes I
322170 2023 2024-09-30 499328 2023-001 Significant Deficiency Yes I
52136 2022 2023-09-29 635882 2022-001 Significant Deficiency Yes I
52136 2022 2023-09-29 59440 2022-001 Significant Deficiency Yes I