FAC Explorer

Melrose Mindoro School District

Audits
3
Findings
46
Total Expended
$3.62M
Latest Accepted
2025-12-15
Location: Melrose, WI
UEI: X4QFWK3S3CB6 EIN: 396003361

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Deanna Wiatt Superintendent Auditee
William Sherry Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374672 2025 2025-12-15 ENGELSON & ASSOCIATES LTD $840,267
335710 2024 2025-01-03 Engelson & Associates LTD $1.06M
7940 2023 2023-12-21 Engelson & Associates LTD $1.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374672 2025 2025-12-15 1164844 2025-004 Material Weakness Yes P
374672 2025 2025-12-15 1164843 2025-003 Material Weakness Yes P
374672 2025 2025-12-15 1164842 2025-002 Material Weakness Yes P
374672 2025 2025-12-15 1164841 2025-001 Material Weakness Yes P
335710 2024 2025-01-03 1094101 2024-003 Significant Deficiency - P
335710 2024 2025-01-03 1094100 2024-002 Significant Deficiency - P
335710 2024 2025-01-03 1094099 2024-001 Significant Deficiency - P
335710 2024 2025-01-03 1094098 2024-003 Significant Deficiency - P
335710 2024 2025-01-03 1094097 2024-002 Significant Deficiency - P
335710 2024 2025-01-03 1094096 2024-001 Significant Deficiency - P
335710 2024 2025-01-03 1094095 2024-003 Significant Deficiency - P
335710 2024 2025-01-03 1094094 2024-002 Significant Deficiency - P
335710 2024 2025-01-03 1094093 2024-001 Significant Deficiency - P
335710 2024 2025-01-03 1094092 2024-003 Significant Deficiency - P
335710 2024 2025-01-03 1094091 2024-002 Significant Deficiency - P
335710 2024 2025-01-03 1094090 2024-001 Significant Deficiency - P
335710 2024 2025-01-03 517659 2024-003 Significant Deficiency - P
335710 2024 2025-01-03 517658 2024-002 Significant Deficiency - P
335710 2024 2025-01-03 517657 2024-001 Significant Deficiency - P
335710 2024 2025-01-03 517656 2024-003 Significant Deficiency - P
335710 2024 2025-01-03 517655 2024-002 Significant Deficiency - P
335710 2024 2025-01-03 517654 2024-001 Significant Deficiency - P
335710 2024 2025-01-03 517653 2024-003 Significant Deficiency - P
335710 2024 2025-01-03 517652 2024-002 Significant Deficiency - P
335710 2024 2025-01-03 517651 2024-001 Significant Deficiency - P
335710 2024 2025-01-03 517650 2024-003 Significant Deficiency - P
335710 2024 2025-01-03 517649 2024-002 Significant Deficiency - P
335710 2024 2025-01-03 517648 2024-001 Significant Deficiency - P
7940 2023 2023-12-21 582501 2023-003 Significant Deficiency Yes P
7940 2023 2023-12-21 582500 2023-002 Significant Deficiency Yes P
7940 2023 2023-12-21 582499 2023-001 Significant Deficiency Yes P
7940 2023 2023-12-21 582498 2023-003 Significant Deficiency - P
7940 2023 2023-12-21 582497 2023-002 Significant Deficiency - P
7940 2023 2023-12-21 582496 2023-001 Significant Deficiency - P
7940 2023 2023-12-21 582495 2023-003 Significant Deficiency - P
7940 2023 2023-12-21 582494 2023-002 Significant Deficiency - P
7940 2023 2023-12-21 582493 2023-001 Significant Deficiency - P
7940 2023 2023-12-21 6059 2023-003 Significant Deficiency Yes P
7940 2023 2023-12-21 6058 2023-002 Significant Deficiency Yes P
7940 2023 2023-12-21 6057 2023-001 Significant Deficiency Yes P
7940 2023 2023-12-21 6056 2023-003 Significant Deficiency - P
7940 2023 2023-12-21 6055 2023-002 Significant Deficiency - P
7940 2023 2023-12-21 6054 2023-001 Significant Deficiency - P
7940 2023 2023-12-21 6053 2023-003 Significant Deficiency - P
7940 2023 2023-12-21 6052 2023-002 Significant Deficiency - P
7940 2023 2023-12-21 6051 2023-001 Significant Deficiency - P