Clintonville Public School District

Audits
4
Findings
5
Total Expended
$9.38M
Latest Accepted
2026-04-10
Location: Clintonville, WI
UEI: N6U6JXC2GYN8 EIN: 396008413

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Contacts

Name Title Type
Jessica Holtz Business Manager Auditee
Lindsay Norder BUSINESS MANAGER Auditee
Greg Pitel Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398410 2025 2026-04-10 CLIFTONLARSONALLEN LLP $1.54M
343644 2024 2025-02-24 Kerberrose Sc $1.74M
7576 2023 2023-12-20 Kerberrose Sc $3.13M
17387 2022 2023-04-13 Kerberrose Sc $2.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398410 2025 2026-04-10 1206422 2025-004 Material Weakness Yes Eligibility
398410 2025 2026-04-10 1206421 2025-004 Material Weakness Yes Eligibility
398410 2025 2026-04-10 1206420 2025-004 Material Weakness Yes Eligibility
398410 2025 2026-04-10 1206419 2025-004 Material Weakness Yes Eligibility
398410 2025 2026-04-10 1206418 2025-004 Material Weakness Yes Eligibility