School District of Milton

Audits
3
Findings
4
Total Expended
$10.93M
Latest Accepted
2025-01-02
Location: Milton, WI
UEI: PSTESD2LYNL8 EIN: 396031414

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ross MacPherson DIRECTOR OF BUSINESS SERVICES Auditee
Tara Bast Partner Auditee
Carey Bradley DIRECTOR OF BUSINESS SERVICES Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335404 2024 2025-01-02 Johnson Block & Company INC $2.61M
12515 2023 2024-01-19 Johnson Block & Company INC $3.46M
29683 2022 2023-02-22 Johnson Block & Company INC $4.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335404 2024 2025-01-02 1093884 2024-001 - - N
335404 2024 2025-01-02 517442 2024-001 - - N
29683 2022 2023-02-22 614516 2022-001 Significant Deficiency - N
29683 2022 2023-02-22 38074 2022-001 Significant Deficiency - N