Brodhead School District

Audits
4
Findings
9
Total Expended
$6.87M
Latest Accepted
2025-12-30
Location: Brodhead, WI
UEI: JJ5AXE22NC53 EIN: 396001109

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robin Marshall Finance Manager Auditee
Robin Bye Finance Manager Auditee
Cathy Pfeuti COMPTROLLER Auditee
Brian Mechenich Partner Auditee
Katherine Hoffman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378085 2025 2025-12-30 REILLY PENNER & BENTON LLP $1.15M
336121 2024 2025-01-07 Reilly Penner & Benton LLP $1.79M
6518 2023 2023-12-13 Reilly Penner & Benton LLP $1.88M
36981 2022 2022-12-01 Reilly Penner & Benton LLP $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378085 2025 2025-12-30 1167025 2025-006 Material Weakness Yes I
378085 2025 2025-12-30 1167024 2025-006 Material Weakness Yes I
378085 2025 2025-12-30 1167023 2025-005 Material Weakness Yes A
378085 2025 2025-12-30 1167022 2025-005 Material Weakness Yes A
378085 2025 2025-12-30 1167021 2025-004 Material Weakness Yes E
378085 2025 2025-12-30 1167020 2025-004 Material Weakness Yes E
378085 2025 2025-12-30 1167019 2025-004 Material Weakness Yes E
378085 2025 2025-12-30 1167018 2025-004 Material Weakness Yes E
378085 2025 2025-12-30 1167017 2025-004 Material Weakness Yes E