FAC Explorer

School District of Hartford Jt. No. 1

Audits
3
Findings
18
Total Expended
$7.28M
Latest Accepted
2024-12-18
Location: Hartford, WI
UEI: GUQKELUHM3N7 EIN: 396002500

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Adam Majerus FINANCE MANAGER Auditee
Lauren Price SHAREHOLDER Auditee
Lauren Price, CPA Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333461 2024 2024-12-18 Vesta $2.06M
10487 2023 2024-01-09 Vesta $1.88M
44772 2022 2023-01-05 Huberty & Associates S C $3.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333461 2024 2024-12-18 1092106 2024-001 Significant Deficiency Yes P
333461 2024 2024-12-18 1092105 2024-001 Significant Deficiency Yes P
333461 2024 2024-12-18 1092104 2024-001 Significant Deficiency Yes P
333461 2024 2024-12-18 515664 2024-001 Significant Deficiency Yes P
333461 2024 2024-12-18 515663 2024-001 Significant Deficiency Yes P
333461 2024 2024-12-18 515662 2024-001 Significant Deficiency Yes P
10487 2023 2024-01-09 584458 2023-001 Significant Deficiency Yes P
10487 2023 2024-01-09 584457 2023-001 Significant Deficiency Yes P
10487 2023 2024-01-09 584456 2023-001 Significant Deficiency Yes P
10487 2023 2024-01-09 8016 2023-001 Significant Deficiency Yes P
10487 2023 2024-01-09 8015 2023-001 Significant Deficiency Yes P
10487 2023 2024-01-09 8014 2023-001 Significant Deficiency Yes P
44772 2022 2023-01-05 626652 2022-001 Significant Deficiency Yes P
44772 2022 2023-01-05 626651 2022-001 Significant Deficiency Yes P
44772 2022 2023-01-05 626650 2022-001 Significant Deficiency Yes P
44772 2022 2023-01-05 50210 2022-001 Significant Deficiency Yes P
44772 2022 2023-01-05 50209 2022-001 Significant Deficiency Yes P
44772 2022 2023-01-05 50208 2022-001 Significant Deficiency Yes P