Manitowoc County

Audits
4
Findings
104
Total Expended
$58.75M
Latest Accepted
2026-09-21
Location: Manitowoc, WI
UEI: M6K8EDH1SLN3 EIN: 396005715

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Diener Deputy Finance Director Auditee
Jj Gutman Finance Director Auditee
Bryan Grunewald Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411436 2025 2026-09-21 CLIFTONLARSONALLEN LLP $11.06M
368561 2024 2025-09-29 Cliftonlarsonallen LLP $15.14M
322444 2023 2024-09-30 Cliftonlarsonallen LLP $14.12M
54786 2022 2023-09-20 Cliftonlarsonallen LLP $18.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411436 2025 2026-09-21 1235837 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235836 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235835 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235834 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235833 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235832 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235831 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235830 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235829 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235828 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235827 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235826 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235825 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235824 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235823 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235822 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235821 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235820 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235819 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235818 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235817 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235816 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235815 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235814 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235813 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235812 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235811 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235810 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235809 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235808 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235807 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235806 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235805 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235804 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235803 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235802 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235801 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235800 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235799 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235798 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235797 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235796 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235795 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235794 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235793 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235792 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235791 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235790 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235789 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235788 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235787 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235786 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235785 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235784 2025-007 Material Weakness Yes L
411436 2025 2026-09-21 1235783 2025-005 Material Weakness Yes L
411436 2025 2026-09-21 1235782 2025-005 Material Weakness Yes L
411436 2025 2026-09-21 1235781 2025-005 Material Weakness Yes L
411436 2025 2026-09-21 1235780 2025-005 Material Weakness Yes L
411436 2025 2026-09-21 1235779 2025-005 Material Weakness Yes L
411436 2025 2026-09-21 1235778 2025-005 Material Weakness Yes L
411436 2025 2026-09-21 1235777 2025-005 Material Weakness Yes L
411436 2025 2026-09-21 1235776 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235775 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235774 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235773 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235772 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235771 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235770 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235769 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235768 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235767 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235766 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235765 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235764 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235763 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235762 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235761 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235760 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235759 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235758 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235757 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235756 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235755 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235754 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235753 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235752 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235751 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235750 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235749 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235748 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235747 2025-004 Material Weakness Yes L
411436 2025 2026-09-21 1235746 2025-004 Material Weakness Yes L
322444 2023 2024-09-30 1076028 2023-002 Material Weakness Yes I
322444 2023 2024-09-30 1076027 2023-002 Material Weakness Yes I
322444 2023 2024-09-30 1076026 2023-002 Material Weakness Yes I
322444 2023 2024-09-30 1076025 2023-002 Material Weakness Yes I
322444 2023 2024-09-30 499586 2023-002 Material Weakness Yes I
322444 2023 2024-09-30 499585 2023-002 Material Weakness Yes I
322444 2023 2024-09-30 499584 2023-002 Material Weakness Yes I
322444 2023 2024-09-30 499583 2023-002 Material Weakness Yes I