Vernon County, Wisconsin

Audits
3
Findings
6
Total Expended
$15.08M
Latest Accepted
2025-08-27
Location: Viroqua, WI
UEI: JHYMSMPHXVD6 EIN: 396005749

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cassandra Hanan Administrative Coordinator Auditee
Bobbi Johnson FINANCE MATTER Auditee
Greg Pitel, Cpa Partner Auditee
Carrie Leonard Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365066 2024 2025-08-27 Kerberrose Sc $5.53M
329384 2023 2024-11-21 Kerberrose Sc $5.83M
13084 2022 2024-01-23 Johnson Block & Company INC $3.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329384 2023 2024-11-21 1086169 2023-005 Material Weakness - L
329384 2023 2024-11-21 1086168 2023-005 Material Weakness - L
329384 2023 2024-11-21 1086167 2023-005 Material Weakness - L
329384 2023 2024-11-21 509727 2023-005 Material Weakness - L
329384 2023 2024-11-21 509726 2023-005 Material Weakness - L
329384 2023 2024-11-21 509725 2023-005 Material Weakness - L