FAC Explorer

Southwestern Wisconsin Community School District

Audits
2
Findings
20
Total Expended
$2.16M
Latest Accepted
2024-05-21
Location: Hazel Green, WI
UEI: NP6ZXZLEMVZ5 EIN: 391104734

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
John Costello SUPERINTENDENT Auditee
Jay Bennett, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
306776 2023 2024-05-21 Johnson Block & Company INC $1.21M
40958 2022 2023-03-04 Johnson Block and Company INC $951,962

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306776 2023 2024-05-21 974506 2023-003 Material Weakness Yes P
306776 2023 2024-05-21 974505 2023-001 Material Weakness Yes P
306776 2023 2024-05-21 974504 2023-003 Material Weakness Yes P
306776 2023 2024-05-21 974503 2023-001 Material Weakness Yes P
306776 2023 2024-05-21 398064 2023-003 Material Weakness Yes P
306776 2023 2024-05-21 398063 2023-001 Material Weakness Yes P
306776 2023 2024-05-21 398062 2023-003 Material Weakness Yes P
306776 2023 2024-05-21 398061 2023-001 Material Weakness Yes P
40958 2022 2023-03-04 622550 2022-003 Material Weakness - P
40958 2022 2023-03-04 622549 2022-001 Material Weakness - P
40958 2022 2023-03-04 622548 2022-003 Material Weakness - P
40958 2022 2023-03-04 622547 2022-001 Material Weakness - P
40958 2022 2023-03-04 622546 2022-003 Material Weakness - P
40958 2022 2023-03-04 622545 2022-001 Material Weakness - P
40958 2022 2023-03-04 46108 2022-003 Material Weakness - P
40958 2022 2023-03-04 46107 2022-001 Material Weakness - P
40958 2022 2023-03-04 46106 2022-003 Material Weakness - P
40958 2022 2023-03-04 46105 2022-001 Material Weakness - P
40958 2022 2023-03-04 46104 2022-003 Material Weakness - P
40958 2022 2023-03-04 46103 2022-001 Material Weakness - P