FAC Explorer

Mineral Point Unified School District

Audits
3
Findings
20
Total Expended
$3.40M
Latest Accepted
2025-02-05
Location: Mineral Point, WI
UEI: NX7JQZTBA4A7 EIN: 696003468

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mitch Wainwright SUPERINTENDENT Auditee
Jay Bennett, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341367 2024 2025-02-05 Johnson Block & Company INC $798,949
290755 2023 2024-02-16 Johnson Block & Company INC $1.44M
47667 2022 2022-11-17 Johnson Block and Company INC $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341367 2024 2025-02-05 1098591 2024-001 Significant Deficiency Yes N
341367 2024 2025-02-05 1098590 2024-001 Significant Deficiency Yes N
341367 2024 2025-02-05 1098589 2024-001 Significant Deficiency Yes N
341367 2024 2025-02-05 1098588 2024-001 Significant Deficiency Yes N
341367 2024 2025-02-05 522149 2024-001 Significant Deficiency Yes N
341367 2024 2025-02-05 522148 2024-001 Significant Deficiency Yes N
341367 2024 2025-02-05 522147 2024-001 Significant Deficiency Yes N
341367 2024 2025-02-05 522146 2024-001 Significant Deficiency Yes N
290755 2023 2024-02-16 945937 2023-001 Material Weakness Yes P
290755 2023 2024-02-16 945936 2023-001 Material Weakness Yes P
290755 2023 2024-02-16 945935 2023-001 Material Weakness Yes P
290755 2023 2024-02-16 369495 2023-001 Material Weakness Yes P
290755 2023 2024-02-16 369494 2023-001 Material Weakness Yes P
290755 2023 2024-02-16 369493 2023-001 Material Weakness Yes P
47667 2022 2022-11-17 624603 2022-001 Material Weakness - P
47667 2022 2022-11-17 624602 2022-001 Material Weakness - P
47667 2022 2022-11-17 624601 2022-001 Material Weakness - P
47667 2022 2022-11-17 48161 2022-001 Material Weakness - P
47667 2022 2022-11-17 48160 2022-001 Material Weakness - P
47667 2022 2022-11-17 48159 2022-001 Material Weakness - P