Cuba City School District

Audits
2
Findings
12
Total Expended
$2.79M
Latest Accepted
2024-02-12
Location: Cuba City, WI
UEI: FN1KLMTMVM29 EIN: 396001570

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Droessler DISTRICT BUSINESS MANAGER Auditee
Shawn Roelli Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
289894 2023 2024-02-12 Johnson Block & Company INC $1.40M
30666 2022 2022-12-18 Johnson Block and Company INC $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289894 2023 2024-02-12 943278 2023-001 Significant Deficiency Yes P
289894 2023 2024-02-12 943277 2023-001 Significant Deficiency Yes P
289894 2023 2024-02-12 366836 2023-001 Significant Deficiency Yes P
289894 2023 2024-02-12 366835 2023-001 Significant Deficiency Yes P
30666 2022 2022-12-18 614634 2022-001 Significant Deficiency Yes P
30666 2022 2022-12-18 614633 2022-001 Significant Deficiency Yes P
30666 2022 2022-12-18 614632 2022-001 Significant Deficiency Yes P
30666 2022 2022-12-18 614631 2022-001 Significant Deficiency Yes P
30666 2022 2022-12-18 38192 2022-001 Significant Deficiency Yes P
30666 2022 2022-12-18 38191 2022-001 Significant Deficiency Yes P
30666 2022 2022-12-18 38190 2022-001 Significant Deficiency Yes P
30666 2022 2022-12-18 38189 2022-001 Significant Deficiency Yes P