FAC Explorer

School District of Shullsburg

Audits
1
Findings
16
Total Expended
$770,415
Latest Accepted
2022-11-29
Location: Shullsburg, WI
UEI: HB91Y46D9955 EIN: 396004487

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Mike Raso DISTRICT ADMINISTRATOR Auditee
Shawn Roelli Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
21920 2022 2022-11-29 Johnson Block and Company INC $770,415

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21920 2022 2022-11-29 598436 2022-001 Material Weakness - P
21920 2022 2022-11-29 598435 2022-001 Material Weakness - P
21920 2022 2022-11-29 598434 2022-001 Material Weakness - P
21920 2022 2022-11-29 598433 2022-001 Material Weakness - P
21920 2022 2022-11-29 598432 2022-001 Material Weakness - P
21920 2022 2022-11-29 598431 2022-001 Material Weakness - P
21920 2022 2022-11-29 598430 2022-001 Material Weakness - P
21920 2022 2022-11-29 598429 2022-001 Material Weakness - P
21920 2022 2022-11-29 21994 2022-001 Material Weakness - P
21920 2022 2022-11-29 21993 2022-001 Material Weakness - P
21920 2022 2022-11-29 21992 2022-001 Material Weakness - P
21920 2022 2022-11-29 21991 2022-001 Material Weakness - P
21920 2022 2022-11-29 21990 2022-001 Material Weakness - P
21920 2022 2022-11-29 21989 2022-001 Material Weakness - P
21920 2022 2022-11-29 21988 2022-001 Material Weakness - P
21920 2022 2022-11-29 21987 2022-001 Material Weakness - P