FAC Explorer

River Ridge School District

Audits
4
Findings
34
Total Expended
$5.13M
Latest Accepted
2025-12-16
Location: Patch Grove, WI
UEI: K1MJCH56XDM3 EIN: 391814871

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Clay Koenig District Administrator Auditee
Tracy Stagman Business Manager Auditee
Jay Bennett, CPA SHAREHOLDER Auditee
Paul Frantz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374929 2025 2025-12-16 BAKER TILLY US LLP $760,849
333677 2024 2024-12-19 Baker Tilly US LLP $1.78M
294595 2023 2024-03-11 Baker Tilly US LLP $1.48M
28525 2022 2023-02-07 Johnson Block and Company INC $1.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28525 2022 2023-02-07 609488 2022-005 Material Weakness Yes E
28525 2022 2023-02-07 609487 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 609486 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 609485 2022-005 Material Weakness Yes E
28525 2022 2023-02-07 609484 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 609483 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 609482 2022-005 Material Weakness Yes P
28525 2022 2023-02-07 609481 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 609480 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 609479 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 609478 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 609477 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 609476 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 609475 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 609474 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 609473 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 609472 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 33046 2022-005 Material Weakness Yes E
28525 2022 2023-02-07 33045 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 33044 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 33043 2022-005 Material Weakness Yes E
28525 2022 2023-02-07 33042 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 33041 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 33040 2022-005 Material Weakness Yes P
28525 2022 2023-02-07 33039 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 33038 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 33037 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 33036 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 33035 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 33034 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 33033 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 33032 2022-001 Material Weakness Yes P
28525 2022 2023-02-07 33031 2022-004 Material Weakness Yes P
28525 2022 2023-02-07 33030 2022-001 Material Weakness Yes P