Waterloo School District

Audits
7
Findings
0
Total Expended
$16.71M
Latest Accepted
2025-12-16
Location: Waterloo, WI
UEI: EEA7C91NBAU4 EIN: 396008524

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Shaun Merill Business Administrator Auditee
Thomas Zuber Partner Auditee
Shaun Merrill business administrator Auditee
Brian Henning District Administrator Auditee
Joanne Slauson BUSINESS ADMINISTRATOR Auditee
Monica Hauser PARTNER Auditee
Paul Frantz Principal Auditee
Thomas Zuber Partner Auditee
Monica Hauser Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375015 2025 2025-12-16 BAKER TILLY US LLP $959,799
336125 2024 2025-01-07 Mmb+co $5.37M
333784 2024 2024-12-19 Baker Tilly US LLP $1.39M
293927 2023 2024-03-07 Mmb+co $3.41M
5670 2023 2023-12-07 Hawkins Ash CPAS LLP $1.18M
48938 2022 2022-12-04 Mengel Metzger Barr & CO LLP $3.03M
55085 2022 2022-11-27 Hawkins Ash CPAS LLP $1.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization