FAC Explorer

Seneca Area School District

Audits
2
Findings
22
Total Expended
$1.62M
Latest Accepted
2024-03-28
Location: Seneca, WI
UEI: L94HHJTK8DA4 EIN: 391325608

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
David Boland DISTRICT ADMINISTRATOR Auditee
Kevin Krysinski SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
299171 2023 2024-03-28 Johnson Block & Company INC $775,842
42823 2022 2023-03-29 Johnson Block & Company INC $839,714

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42823 2022 2023-03-29 626319 2022-003 Material Weakness - P
42823 2022 2023-03-29 626318 2022-003 Material Weakness - P
42823 2022 2023-03-29 626317 2022-003 Material Weakness - P
42823 2022 2023-03-29 626316 2022-004 Significant Deficiency - N
42823 2022 2023-03-29 626315 2022-003 Material Weakness - P
42823 2022 2023-03-29 626314 2022-004 Significant Deficiency - N
42823 2022 2023-03-29 626313 2022-003 Material Weakness - P
42823 2022 2023-03-29 626312 2022-004 Significant Deficiency - N
42823 2022 2023-03-29 626311 2022-003 Material Weakness - P
42823 2022 2023-03-29 626310 2022-004 Significant Deficiency - N
42823 2022 2023-03-29 626309 2022-003 Material Weakness - P
42823 2022 2023-03-29 49877 2022-003 Material Weakness - P
42823 2022 2023-03-29 49876 2022-003 Material Weakness - P
42823 2022 2023-03-29 49875 2022-003 Material Weakness - P
42823 2022 2023-03-29 49874 2022-004 Significant Deficiency - N
42823 2022 2023-03-29 49873 2022-003 Material Weakness - P
42823 2022 2023-03-29 49872 2022-004 Significant Deficiency - N
42823 2022 2023-03-29 49871 2022-003 Material Weakness - P
42823 2022 2023-03-29 49870 2022-004 Significant Deficiency - N
42823 2022 2023-03-29 49869 2022-003 Material Weakness - P
42823 2022 2023-03-29 49868 2022-004 Significant Deficiency - N
42823 2022 2023-03-29 49867 2022-003 Material Weakness - P