FAC Explorer

City of Cedarburg

Audits
2
Findings
1
Total Expended
$1.79M
Latest Accepted
2026-09-18
Location: Cedarburg, WI
UEI: KPSGWU36K3Z7 EIN: 306005410

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2025 1

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Contacts

Name Title Type
Maureen Hartjes Finance Director Auditee
Kelly Livingston FINANCE DIRECTOR Auditee
Paul Frantz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411346 2025 2026-09-18 BAKERTILLY US LLP $1.07M
318914 2022 2023-09-28 Baker Tilly US LLP $723,128

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411346 2025 2026-09-18 1230060 2025-002 Material Weakness Yes I