School District of Green Lake

Audits
1
Findings
10
Total Expended
$1.33M
Latest Accepted
2025-03-27
Location: Green Lake, WI
UEI: UHYBGKDKQLA4 EIN: 396002336

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gina Baxter SUPERINTENDENT Auditee
Lauren Price, CPA Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349059 2024 2025-03-27 Vesta $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349059 2024 2025-03-27 1114478 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 1114477 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 1114476 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 1114475 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 1114474 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 538036 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 538035 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 538034 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 538033 2024-001 Significant Deficiency - P
349059 2024 2025-03-27 538032 2024-001 Significant Deficiency - P