FAC Explorer

Iowa Grant School District

Audits
4
Findings
52
Total Expended
$4.85M
Latest Accepted
2026-01-14
Location: Livingston, WI
UEI: JTCEBVK4KBG8 EIN: 396026848

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Jay Bennett Partner Auditee
Loras Winders Business Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381762 2025 2026-01-14 JOHNSON BLOCK & COMPANY INC $957,034
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
381762 2025 2026-01-14 1169067 2025-002 Material Weakness Yes P
381762 2025 2026-01-14 1169066 2025-001 Material Weakness Yes P
381762 2025 2026-01-14 1169065 2025-002 Material Weakness Yes P
381762 2025 2026-01-14 1169064 2025-001 Material Weakness Yes P
381762 2025 2026-01-14 1169063 2025-002 Material Weakness Yes P
381762 2025 2026-01-14 1169062 2025-001 Material Weakness Yes P
381762 2025 2026-01-14 1169061 2025-002 Material Weakness Yes P
381762 2025 2026-01-14 1169060 2025-001 Material Weakness Yes P
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