FAC Explorer

City of Waterloo

Audits
3
Findings
2
Total Expended
$17.18M
Latest Accepted
2025-06-24
Location: Waterloo, WI
UEI: WJHLS5H92UM5 EIN: 396006400

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Joy Bisco Office Manager, Waterloo Utilities Auditee
Jodi Dobson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359701 2024 2025-06-24 Baker Tilly US LLP $8.03M
320113 2023 2024-09-19 Baker Tilly US LLP $8.15M
320112 2022 2024-09-19 Baker Tilly US LLP $996,562

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320112 2022 2024-09-19 1073808 2022-003 Significant Deficiency - L
320112 2022 2024-09-19 497366 2022-003 Significant Deficiency - L