School District of Waukesha

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
3
Total Expended
$64.01M
Latest Accepted
2026-03-31
Location: Waukesha, WI
UEI: YRZ6ZY8S2U57 EIN: 396005053

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Alison Bondar Finance Manager Auditee
Heather Steffes Director of Finance Auditee
Sheri L. Stack DIRECTOR OF FINANCE Auditee
Wendi M 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