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Audit 318934
Audit 318934
FY End
2022-12-31
Total Expended
$46,996
Findings
0
Programs
1
Organization:
Village of Cobb
(WI)
Year:
2022
Accepted:
2023-09-28
Auditor:
Johnson Block and Company INC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$46,996
Yes
0
Contacts
Name
Title
Type
PRLQUBCEW3K6
Lisa Riley
Auditee
6086232777
Brent Nelson
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION