FAC Explorer

County of Richland

Audits
3
Findings
20
Total Expended
$11.65M
Latest Accepted
2025-09-30
Location: Richland Center, WI
UEI: NN7JGEEWJKB5 EIN: 396005735

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lieanna Pick Finance Director Auditee
Larry Erbs DIRECTOR OF FINANCE Auditee
Carrie Leonard Audit Partner Auditee
Derek Kalish COUNTY CLERK Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369454 2024 2025-09-30 Johnson Block & Company INC $4.14M
322812 2023 2024-09-30 Johnson Block & Company INC $3.05M
110 2022 2023-10-04 Johnson Block & Company INC $4.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
110 2022 2023-10-04 576540 2022-004 - - P
110 2022 2023-10-04 576539 2022-003 - Yes P
110 2022 2023-10-04 576538 2022-004 - - P
110 2022 2023-10-04 576537 2022-003 - Yes P
110 2022 2023-10-04 576536 2022-004 - - P
110 2022 2023-10-04 576535 2022-003 - Yes P
110 2022 2023-10-04 576534 2022-004 - - P
110 2022 2023-10-04 576533 2022-003 - Yes P
110 2022 2023-10-04 576532 2022-004 - - P
110 2022 2023-10-04 576531 2022-003 - Yes P
110 2022 2023-10-04 98 2022-004 - - P
110 2022 2023-10-04 97 2022-003 - Yes P
110 2022 2023-10-04 96 2022-004 - - P
110 2022 2023-10-04 95 2022-003 - Yes P
110 2022 2023-10-04 94 2022-004 - - P
110 2022 2023-10-04 93 2022-003 - Yes P
110 2022 2023-10-04 92 2022-004 - - P
110 2022 2023-10-04 91 2022-003 - Yes P
110 2022 2023-10-04 90 2022-004 - - P
110 2022 2023-10-04 89 2022-003 - Yes P