Wittenberg-Birnamwood School District

Audits
3
Findings
2
Total Expended
$6.10M
Latest Accepted
2024-11-13
Location: Wittenberg, WI
UEI: DHLXHSL3WZ85 EIN: 396005291

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Moede Accountant Auditee
Amber Danielski Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328151 2024 2024-11-13 Cliftonlarsenallen LLP $1.81M
7185 2023 2023-12-18 Cliftonlarsenallen LLP $1.86M
52845 2022 2022-12-01 Cliftonlarsonallen LLP $2.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
7185 2023 2023-12-18 581380 2023-003 Material Weakness - P
7185 2023 2023-12-18 4938 2023-003 Material Weakness - P