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

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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