School District of Waukesha

Audits
4
Findings
3
Total Expended
$64.01M
Latest Accepted
2026-03-31
Location: Waukesha, WI
UEI: YRZ6ZY8S2U57 EIN: 396005053

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Contacts

Name Title Type
Alison Bondar Finance Manager Auditee
Heather Steffes Director of Finance Auditee
Sheri L. Stack DIRECTOR OF FINANCE Auditee
Wendi Unger Principal Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397253 2025 2026-03-31 LAUTERBACH & AMEN LLP $10.67M
362756 2024 2025-07-22 Lauterbach & Amen LLP $22.11M
306153 2023 2024-05-13 Lauterbach & Amen LLP $17.21M
53557 2022 2022-12-18 Baker Tilly US LLP $14.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397253 2025 2026-03-31 1205566 2025-003 Material Weakness Yes L
397253 2025 2026-03-31 1205565 2025-002 Material Weakness Yes L
397253 2025 2026-03-31 1205564 2025-001 Material Weakness Yes L