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Organizations
Walworth County Agricultural Society, Inc.
Walworth County Agricultural Society, Inc.
Audits
1
Findings
2
Total Expended
$1.00M
Latest Accepted
2023-07-30
Location:
Elkhorn, WI
UEI:
CZKNMHQXZ5D4
EIN:
390835730
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Shuttered Venue Operators Grant Program
59.075
$1.00M
Contacts
Name
Title
Type
Larry Gaffey
GENERAL MANAGER
Auditee
Kevin Gaffney
PRINCIPAL
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
49133
2022
2023-07-30
Lucida LLC
$1.00M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
49133
2022
2023-07-30
626177
2022-003
Material Weakness
-
P
49133
2022
2023-07-30
49735
2022-003
Material Weakness
-
P