Waupaca County Economic Development Corporation

Audits
2
Findings
2
Total Expended
$2.27M
Latest Accepted
2025-09-28
Location: New London, WI
UEI: CPTLGM4D59G5 EIN: 391807972

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Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jeff Mikorski Executive Director Auditee
Becky Meyer, CPA Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368105 2024 2025-09-28 Clifton Larson Allen LLP $946,600
342428 2023 2025-02-13 Clifton Larson Allen LLP $1.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368105 2024 2025-09-28 1155759 2024-005 Material Weakness Yes I
368105 2024 2025-09-28 1155758 2024-004 Material Weakness Yes L