FAC Explorer

Weston School District

Audits
2
Findings
20
Total Expended
$2.25M
Latest Accepted
2024-03-27
Location: Cazenovia, WI
UEI: NNHNRK91CJF5 EIN: 396020918

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Gary Syftestad SUPERINTENDENT Auditee
Jay Bennett, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
298276 2023 2024-03-27 Johnson Block & Company INC $962,522
51382 2022 2023-01-27 Johnson Block and Company INC $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298276 2023 2024-03-27 961912 2023-003 Material Weakness Yes P
298276 2023 2024-03-27 961911 2023-001 Material Weakness Yes P
298276 2023 2024-03-27 961910 2023-003 Material Weakness Yes P
298276 2023 2024-03-27 961909 2023-001 Material Weakness Yes P
298276 2023 2024-03-27 961908 2023-003 Material Weakness Yes P
298276 2023 2024-03-27 961907 2023-001 Material Weakness Yes P
298276 2023 2024-03-27 385470 2023-003 Material Weakness Yes P
298276 2023 2024-03-27 385469 2023-001 Material Weakness Yes P
298276 2023 2024-03-27 385468 2023-003 Material Weakness Yes P
298276 2023 2024-03-27 385467 2023-001 Material Weakness Yes P
298276 2023 2024-03-27 385466 2023-003 Material Weakness Yes P
298276 2023 2024-03-27 385465 2023-001 Material Weakness Yes P
51382 2022 2023-01-27 622916 2022-003 Material Weakness - P
51382 2022 2023-01-27 622915 2022-001 Material Weakness - P
51382 2022 2023-01-27 622914 2022-003 Material Weakness - P
51382 2022 2023-01-27 622913 2022-001 Material Weakness - P
51382 2022 2023-01-27 46474 2022-003 Material Weakness - P
51382 2022 2023-01-27 46473 2022-001 Material Weakness - P
51382 2022 2023-01-27 46472 2022-003 Material Weakness - P
51382 2022 2023-01-27 46471 2022-001 Material Weakness - P