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

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Audits by Year

  • 2022 1

Top Programs

By expenditures

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