FAC Explorer

Fall River School District

Audits
1
Findings
12
Total Expended
$1.21M
Latest Accepted
2023-03-26
Location: Fall River, WI
UEI: ZY1WMU4HWND5 EIN: 396001971

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Dennis Birr SUPERINTENDENT Auditee
Brent Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
28280 2022 2023-03-26 Johnson Block and Company INC $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28280 2022 2023-03-26 608584 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 608583 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 608582 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 608581 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 608580 2022-002 Significant Deficiency - L
28280 2022 2023-03-26 608579 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 32142 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 32141 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 32140 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 32139 2022-001 Significant Deficiency - P
28280 2022 2023-03-26 32138 2022-002 Significant Deficiency - L
28280 2022 2023-03-26 32137 2022-001 Significant Deficiency - P