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Organizations
Village of Pleasant Prairie
Village of Pleasant Prairie
Audits
1
Findings
2
Total Expended
$2.59M
Latest Accepted
2023-09-19
Location:
Pleasant Prairie, WI
UEI:
DBXGD2NJ31J3
EIN:
396006058
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$1.84M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$56,945
Homeland Security Grant Program
97.067
$2,750
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Contacts
Name
Title
Type
Kathy Goessl
FINANCE DIRECTOR / TREASURER
Auditee
Andrea Jansen
Principal
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
50297
2022
2023-09-19
Baker Tilly US Lllp
$2.59M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
50297
2022
2023-09-19
620898
2022-002
Significant Deficiency
-
L
50297
2022
2023-09-19
44456
2022-002
Significant Deficiency
-
L