Dunn County

Audits
3
Findings
16
Total Expended
$31.62M
Latest Accepted
2025-09-22
Location: Menomonie, WI
UEI: H6Y5JQBJ2119 EIN: 396005690

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beata Haug Chief Financial Officer Auditee
Greg Pitel, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366957 2024 2025-09-22 Kerberrose Sc $9.18M
326748 2023 2024-10-31 Kerberrose Sc $11.03M
307542 2022 2024-05-30 Kerberrose Sc $11.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326748 2023 2024-10-31 1080693 2023-006 Material Weakness - A
326748 2023 2024-10-31 1080692 2023-006 Material Weakness - A
326748 2023 2024-10-31 1080691 2023-006 Material Weakness - A
326748 2023 2024-10-31 1080690 2023-006 Material Weakness - A
326748 2023 2024-10-31 1080689 2023-006 Material Weakness - A
326748 2023 2024-10-31 1080688 2023-006 Material Weakness - A
326748 2023 2024-10-31 1080687 2023-006 Material Weakness - A
326748 2023 2024-10-31 1080686 2023-006 Material Weakness - A
326748 2023 2024-10-31 504251 2023-006 Material Weakness - A
326748 2023 2024-10-31 504250 2023-006 Material Weakness - A
326748 2023 2024-10-31 504249 2023-006 Material Weakness - A
326748 2023 2024-10-31 504248 2023-006 Material Weakness - A
326748 2023 2024-10-31 504247 2023-006 Material Weakness - A
326748 2023 2024-10-31 504246 2023-006 Material Weakness - A
326748 2023 2024-10-31 504245 2023-006 Material Weakness - A
326748 2023 2024-10-31 504244 2023-006 Material Weakness - A