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Organizations
City of Mauston, Wisconsin

City of Mauston, Wisconsin

Audits

1

Findings

2

Total Expended

$1.63M

Latest Accepted

2023-07-17

Location: Mauston, WI

UEI: ZNAYKGX8NL13 EIN: 396005521

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$1.19M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$360,428
Formula Grants for Rural Areas and Tribal Transit Program
20.509

$50,026
Cooperative Forestry Assistance
10.664

$644

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Contacts

Name	Title	Type
Randy Reeg	CITY ADMINISTRATOR	Auditee
Carrie Leonard	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
43974	2022	2023-07-17	Johnson Block & Company INC	$1.63M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
43974	2022	2023-07-17	615825	2022-003	Material Weakness	-	P
43974	2022	2023-07-17	39383	2022-003	Material Weakness	-	P