FAC Explorer

Wheatland Joint #1 School District

Audits
1
Findings
8
Total Expended
$1.04M
Latest Accepted
2022-12-18
Location: Burlington, WI
UEI: Y6KJKNBLESK9 EIN: 396008471

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Wendy Paneitz DIRECTOR OF BUSINESS SERVICES Auditee
Brent Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
37074 2022 2022-12-18 Johnson Block and Company INC $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37074 2022 2022-12-18 616301 2022-001 Significant Deficiency - P
37074 2022 2022-12-18 616300 2022-001 Significant Deficiency - P
37074 2022 2022-12-18 616299 2022-001 Significant Deficiency - P
37074 2022 2022-12-18 616298 2022-001 Significant Deficiency - P
37074 2022 2022-12-18 39859 2022-001 Significant Deficiency - P
37074 2022 2022-12-18 39858 2022-001 Significant Deficiency - P
37074 2022 2022-12-18 39857 2022-001 Significant Deficiency - P
37074 2022 2022-12-18 39856 2022-001 Significant Deficiency - P