Raymond #14 School District

Audits
1
Findings
4
Total Expended
$783,542
Latest Accepted
2025-02-10
Location: Franksville, WI
UEI: XLJ2GM24FA61 EIN: 391016721

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Leach District Administrator Auditee
Pattie Reda Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341853 2024 2025-02-10 Lucida LLC $783,542

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341853 2024 2025-02-10 1099059 2024-006 - - L
341853 2024 2025-02-10 1099058 2024-005 Material Weakness - L
341853 2024 2025-02-10 522617 2024-006 - - L
341853 2024 2025-02-10 522616 2024-005 Material Weakness - L