Gibraltar Area School District

Audits
1
Findings
8
Total Expended
$799,465
Latest Accepted
2025-02-26
Location: Fish Creek, WI
UEI: G433QRNFR5C4 EIN: 396094888

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Lindem Business Manager Auditee
Leah Lasecki Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343957 2024 2025-02-26 Cliftonlarsonallen LLP $799,465

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343957 2024 2025-02-26 1100991 2024-005 Significant Deficiency - I
343957 2024 2025-02-26 1100990 2024-005 Significant Deficiency - I
343957 2024 2025-02-26 1100989 2024-004 Material Weakness - I
343957 2024 2025-02-26 1100988 2024-004 Material Weakness - I
343957 2024 2025-02-26 524549 2024-005 Significant Deficiency - I
343957 2024 2025-02-26 524548 2024-005 Significant Deficiency - I
343957 2024 2025-02-26 524547 2024-004 Material Weakness - I
343957 2024 2025-02-26 524546 2024-004 Material Weakness - I