Darlington Community School District

Audits
3
Findings
20
Total Expended
$8.63M
Latest Accepted
2025-03-11
Location: Darlington, WI
UEI: ZLHBLVP4YK61 EIN: 396001618

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cale Jackson DISTRICT ADMINISTRATOR Auditee
Brent Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345654 2024 2025-03-11 Johnson Block & Company INC $3.77M
297952 2023 2024-03-26 Johnson Block & Company INC $3.00M
46066 2022 2023-03-29 Johnson Block and Company INC $1.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345654 2024 2025-03-11 1103101 2024-002 Material Weakness - P
345654 2024 2025-03-11 526659 2024-002 Material Weakness - P
297952 2023 2024-03-26 961271 2023-001 Significant Deficiency Yes P
297952 2023 2024-03-26 961270 2023-001 Significant Deficiency Yes P
297952 2023 2024-03-26 961269 2023-001 Significant Deficiency Yes P
297952 2023 2024-03-26 384829 2023-001 Significant Deficiency Yes P
297952 2023 2024-03-26 384828 2023-001 Significant Deficiency Yes P
297952 2023 2024-03-26 384827 2023-001 Significant Deficiency Yes P
46066 2022 2023-03-29 624743 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 624742 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 624741 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 624740 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 624739 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 624738 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 48301 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 48300 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 48299 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 48298 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 48297 2022-001 Significant Deficiency Yes P
46066 2022 2023-03-29 48296 2022-001 Significant Deficiency Yes P