Wisconsin Heights School District

Audits
3
Findings
36
Total Expended
$3.33M
Latest Accepted
2025-03-27
Location: Mazomanie, WI
UEI: ZMSEW7WM2YV4 EIN: 390992791

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rachel Kraemer Accounts Payable/Payroll Admin Assistant Auditee
Cherryl Knowles BUSINESS MANAGER Auditee
Jay Bennett, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349014 2024 2025-03-27 Johnson Block & Company INC $936,803
297123 2023 2024-03-25 Johnson Block & Company INC $1.17M
43939 2022 2022-12-19 Johnson Block and Company INC $1.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349014 2024 2025-03-27 1114454 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 1114453 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 1114452 2024-002 - - P
349014 2024 2025-03-27 1114451 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 1114450 2024-002 - - P
349014 2024 2025-03-27 1114449 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 1114448 2024-002 - - P
349014 2024 2025-03-27 1114447 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 538012 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 538011 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 538010 2024-002 - - P
349014 2024 2025-03-27 538009 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 538008 2024-002 - - P
349014 2024 2025-03-27 538007 2024-001 Material Weakness Yes P
349014 2024 2025-03-27 538006 2024-002 - - P
349014 2024 2025-03-27 538005 2024-001 Material Weakness Yes P
297123 2023 2024-03-25 960490 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 960489 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 960488 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 960487 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 960486 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 384048 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 384047 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 384046 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 384045 2023-001 Material Weakness Yes P
297123 2023 2024-03-25 384044 2023-001 Material Weakness Yes P
43939 2022 2022-12-19 621860 2022-001 Material Weakness - P
43939 2022 2022-12-19 621859 2022-001 Material Weakness - P
43939 2022 2022-12-19 621858 2022-001 Material Weakness - P
43939 2022 2022-12-19 621857 2022-001 Material Weakness - P
43939 2022 2022-12-19 621856 2022-001 Material Weakness - P
43939 2022 2022-12-19 45418 2022-001 Material Weakness - P
43939 2022 2022-12-19 45417 2022-001 Material Weakness - P
43939 2022 2022-12-19 45416 2022-001 Material Weakness - P
43939 2022 2022-12-19 45415 2022-001 Material Weakness - P
43939 2022 2022-12-19 45414 2022-001 Material Weakness - P