Waterford Graded School District Joint No. 1

Audits
4
Findings
0
Total Expended
$6.47M
Latest Accepted
2025-12-15
Location: Waterford, WI
UEI: LD2HV6FQ9EY5 EIN: 396005015

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michael Gotsch Business Manager Auditee
Brian Mechenich PARTNER Auditee
Tony Spence SUPERINTENDENT Auditee
Katherine Hoffman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374818 2025 2025-12-15 KERBERROSE SC $1.16M
331574 2024 2024-12-09 Reilly Penner & Benton LLP $1.57M
6799 2023 2023-12-14 Reilly Penner & Benton LLP $1.54M
49815 2022 2022-12-26 Reilly Penner & Benton LLP $2.21M

Audit Findings

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