City of Platteville

Audits
3
Findings
10
Total Expended
$11.48M
Latest Accepted
2025-09-30
Location: Platteville, WI
UEI: R4X3MKP3EXX5 EIN: 396005569

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeffrey Even Accounting & Finance Manager Auditee
Sheila Horner COMPTROLLER Auditee
Brent Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369068 2024 2025-09-30 Johnson Block & Company INC $2.51M
321586 2023 2024-09-27 Johnson Block & Company INC $5.28M
20767 2022 2023-09-28 Johnson Block and Company INC $3.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369068 2024 2025-09-30 1156722 2024-001 Material Weakness Yes P
369068 2024 2025-09-30 1156721 2024-001 Material Weakness Yes P
321586 2023 2024-09-27 1075275 2023-001 Significant Deficiency Yes N
321586 2023 2024-09-27 1075274 2023-001 Significant Deficiency Yes N
321586 2023 2024-09-27 1075273 2023-001 Significant Deficiency Yes N
321586 2023 2024-09-27 498833 2023-001 Significant Deficiency Yes N
321586 2023 2024-09-27 498832 2023-001 Significant Deficiency Yes N
321586 2023 2024-09-27 498831 2023-001 Significant Deficiency Yes N
20767 2022 2023-09-28 601266 2022-001 Significant Deficiency Yes P
20767 2022 2023-09-28 24824 2022-001 Significant Deficiency Yes P