Wisconsin Lutheran College, Inc.

Audits
4
Findings
12
Total Expended
$34.82M
Latest Accepted
2026-03-31
Location: Milwaukee, WI
UEI: C7LANLZSGEE1 EIN: 237179639

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diane Hoehnke Vice President, Finance Auditee
Ray Krouse Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396743 2025 2026-03-31 SIKICH CPA LLC $8.23M
351665 2024 2025-03-31 Sikich CPA LLC $8.03M
293443 2023 2024-03-04 Sikich LLP $8.21M
57022 2022 2023-03-21 Sikich LLP $10.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396743 2025 2026-03-31 1205093 2025-002 Material Weakness Yes L
396743 2025 2026-03-31 1205092 2025-002 Material Weakness Yes L
396743 2025 2026-03-31 1205091 2025-002 Material Weakness Yes L
396743 2025 2026-03-31 1205090 2025-002 Material Weakness Yes L
396743 2025 2026-03-31 1205089 2025-001 Material Weakness Yes N
396743 2025 2026-03-31 1205088 2025-001 Material Weakness Yes N
396743 2025 2026-03-31 1205087 2025-001 Material Weakness Yes N
396743 2025 2026-03-31 1205086 2025-001 Material Weakness Yes N
351665 2024 2025-03-31 1123918 2024-001 - - N
351665 2024 2025-03-31 547476 2024-001 - - N
57022 2022 2023-03-21 637908 2022-001 - - E
57022 2022 2023-03-21 61466 2022-001 - - E