FAC Explorer

Wautoma Area School District

Audits
3
Findings
8
Total Expended
$9.80M
Latest Accepted
2025-03-27
Location: Wautoma, WI
UEI: NKERGL4N8M38 EIN: 396005075

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cindy Reilly BUSINESS MANAGER Auditee
Joseph Peterson PARTNER Auditee
Greg Pitel, Cpa Partner Auditee
Carmen O'Brien Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348902 2024 2025-03-27 Kerberrose Sc $3.30M
7273 2023 2023-12-18 Miller Brussell Ebben & Glaeske LLC $3.40M
35309 2022 2022-12-27 Miller Brussell Ebben and Glaeske Llcmiller Brus $3.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
7273 2023 2023-12-18 581962 2023-003 Significant Deficiency - P
7273 2023 2023-12-18 581961 2023-002 Significant Deficiency - P
7273 2023 2023-12-18 581960 2023-003 Significant Deficiency - P
7273 2023 2023-12-18 581959 2023-002 Significant Deficiency - P
7273 2023 2023-12-18 5520 2023-003 Significant Deficiency - P
7273 2023 2023-12-18 5519 2023-002 Significant Deficiency - P
7273 2023 2023-12-18 5518 2023-003 Significant Deficiency - P
7273 2023 2023-12-18 5517 2023-002 Significant Deficiency - P