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

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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