FAC Explorer

Pittsville School District

Audits
3
Findings
14
Total Expended
$3.31M
Latest Accepted
2024-12-06
Location: Pittsville, WI
UEI: C7NCZ3XBNGH1 EIN: 396003906

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Pamela J Tesch, Ea DIRECTOR OF BUSINESS SERVICES Auditee
Amber Danielski Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331247 2024 2024-12-06 Cliftonlarsonallen LLP $932,831
6757 2023 2023-12-14 Cliftonlarsonallen LLP $954,989
47006 2022 2022-12-18 Cliftonlarsonallen LLP $1.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6757 2023 2023-12-14 580787 2023-004 Material Weakness - P
6757 2023 2023-12-14 580786 2023-004 Material Weakness - P
6757 2023 2023-12-14 580785 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 580784 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 580783 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 580782 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 580781 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 4345 2023-004 Material Weakness - P
6757 2023 2023-12-14 4344 2023-004 Material Weakness - P
6757 2023 2023-12-14 4343 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 4342 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 4341 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 4340 2023-003 Significant Deficiency - I
6757 2023 2023-12-14 4339 2023-003 Significant Deficiency - I