FAC Explorer

Town of Sullivan Sanitary District No. 1

Audits
1
Findings
8
Total Expended
$1.33M
Latest Accepted
2023-10-01
Location: Sullivan, WI
UEI: JTAWL8ENQZV3 EIN: 391307219

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Tara Bast Partner Auditee
Dawn L. Bauer DEPUTY CLERK Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
22335 2022 2023-10-01 Johnson Block & Company INC $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22335 2022 2023-10-01 592764 2022-007 - - P
22335 2022 2023-10-01 592763 2022-006 - - P
22335 2022 2023-10-01 592762 2022-005 Material Weakness Yes P
22335 2022 2023-10-01 592761 2022-004 Material Weakness Yes P
22335 2022 2023-10-01 16322 2022-007 - - P
22335 2022 2023-10-01 16321 2022-006 - - P
22335 2022 2023-10-01 16320 2022-005 Material Weakness Yes P
22335 2022 2023-10-01 16319 2022-004 Material Weakness Yes P