Gale-Ettrick-Trempealeau School District

Audits
3
Findings
4
Total Expended
$5.20M
Latest Accepted
2025-02-05
Location: Galesville, WI
UEI: VL4RN9NA7K59 EIN: 396002164

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cary Brommerich DISTRICT BOOKKEEPER Auditee
Carrie Leonard Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341280 2024 2025-02-05 Johnson Block & Company INC $1.70M
293162 2023 2024-03-01 Johnson Block & Company INC $1.79M
27977 2022 2023-05-17 Johnson Block & Company INC $1.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341280 2024 2025-02-05 1098456 2024-003 Significant Deficiency - N
341280 2024 2025-02-05 1098455 2024-003 Significant Deficiency - N
341280 2024 2025-02-05 522014 2024-003 Significant Deficiency - N
341280 2024 2025-02-05 522013 2024-003 Significant Deficiency - N