Cooperative Educational Service Agency #5

Audits
3
Findings
12
Total Expended
$16.82M
Latest Accepted
2025-03-31
Location: Portage, WI
UEI: G6QLH5MQY6J6 EIN: 391487507

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Koltes Director of Business Services Auditee
Joseph Peterson PARTNER Auditee
Amber Drewieske, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351427 2024 2025-03-31 Cliftonlarsonallen LLP $2.56M
294268 2023 2024-03-08 Miller Brussell Ebben and Glaeske LLC $7.55M
55213 2022 2023-03-29 Miller Brussell Ebben and Glaeske LLC $6.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351427 2024 2025-03-31 1123501 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 1123500 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 1123499 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 1123498 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 1123497 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 1123496 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 547059 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 547058 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 547057 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 547056 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 547055 2024-004 Significant Deficiency - P
351427 2024 2025-03-31 547054 2024-004 Significant Deficiency - P