Iowa Grant School District

Audits
3
Findings
44
Total Expended
$3.89M
Latest Accepted
2025-03-05
Location: Livingston, WI
UEI: JTCEBVK4KBG8 EIN: 396026848

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jay Bennett, CPA SHAREHOLDER Auditee
Loras Winders BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344902 2024 2025-03-05 Johnson Block & Company INC $1.55M
298149 2023 2024-03-26 Johnson Block & Company INC $1.17M
17424 2022 2023-02-09 Johnson Block and Company INC $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344902 2024 2025-03-05 1102195 2024-004 Significant Deficiency - N
344902 2024 2025-03-05 1102194 2024-002 Material Weakness Yes N
344902 2024 2025-03-05 1102193 2024-001 Material Weakness - N
344902 2024 2025-03-05 1102192 2024-004 Significant Deficiency - N
344902 2024 2025-03-05 1102191 2024-002 Material Weakness Yes N
344902 2024 2025-03-05 1102190 2024-001 Material Weakness Yes N
344902 2024 2025-03-05 525753 2024-004 Significant Deficiency - N
344902 2024 2025-03-05 525752 2024-002 Material Weakness Yes N
344902 2024 2025-03-05 525751 2024-001 Material Weakness - N
344902 2024 2025-03-05 525750 2024-004 Significant Deficiency - N
344902 2024 2025-03-05 525749 2024-002 Material Weakness Yes N
344902 2024 2025-03-05 525748 2024-001 Material Weakness Yes N
298149 2023 2024-03-26 961494 2023-002 Material Weakness - P
298149 2023 2024-03-26 961493 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 961492 2023-002 Material Weakness - P
298149 2023 2024-03-26 961491 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 961490 2023-002 Material Weakness - P
298149 2023 2024-03-26 961489 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 961488 2023-002 Material Weakness - P
298149 2023 2024-03-26 961487 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 961486 2023-002 Material Weakness - P
298149 2023 2024-03-26 961485 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 961484 2023-002 Material Weakness - P
298149 2023 2024-03-26 961483 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 385052 2023-002 Material Weakness - P
298149 2023 2024-03-26 385051 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 385050 2023-002 Material Weakness - P
298149 2023 2024-03-26 385049 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 385048 2023-002 Material Weakness - P
298149 2023 2024-03-26 385047 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 385046 2023-002 Material Weakness - P
298149 2023 2024-03-26 385045 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 385044 2023-002 Material Weakness - P
298149 2023 2024-03-26 385043 2023-001 Material Weakness Yes P
298149 2023 2024-03-26 385042 2023-002 Material Weakness - P
298149 2023 2024-03-26 385041 2023-001 Material Weakness Yes P
17424 2022 2023-02-09 590876 2022-001 Material Weakness Yes P
17424 2022 2023-02-09 590875 2022-001 Material Weakness Yes P
17424 2022 2023-02-09 590874 2022-001 Material Weakness Yes P
17424 2022 2023-02-09 590873 2022-001 Material Weakness Yes P
17424 2022 2023-02-09 14434 2022-001 Material Weakness Yes P
17424 2022 2023-02-09 14433 2022-001 Material Weakness Yes P
17424 2022 2023-02-09 14432 2022-001 Material Weakness Yes P
17424 2022 2023-02-09 14431 2022-001 Material Weakness Yes P