City of Janesville

Audits
4
Findings
1
Total Expended
$47.86M
Latest Accepted
2026-09-23
Location: Janesville, WI
UEI: M8LJHE6AJU15 EIN: 396005472

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Contacts

Name Title Type
David Godek Finance Director Auditee
Andrea Jansen Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411861 2025 2026-09-23 BAKER TILLY US LLP $10.75M
367383 2024 2025-09-24 Baker Tilly US LLP $14.91M
321119 2023 2024-09-26 Baker Tilly US LLP $10.41M
33841 2022 2023-09-20 Baker Tilly US LLP $11.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411861 2025 2026-09-23 1236267 2025-002 Material Weakness Yes ABE