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City of Westby, Wisconsin

City of Westby, Wisconsin

Audits

1

Findings

2

Total Expended

$1.46M

Latest Accepted

2023-07-16

Location: Westby, WI

UEI: L929F6BB9N59 EIN: 396005653

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Investments for Public Works and Economic Development Facilities
11.300

$1.42M
Formula Grants for Rural Areas and Tribal Transit Program
20.509

$37,886
Coronavirus State and Local Fiscal Recovery Funds
21.027

$6,144

Contacts

Name	Title	Type
Roxy Wedwick	CITY CLERK/TREASURER	Auditee
Kevin Krysinski	SHAREHOLDER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
54216	2022	2023-07-16	Johnson Block & Company INC	$1.46M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
54216	2022	2023-07-16	635043	2022-003	Material Weakness	Yes	P
54216	2022	2023-07-16	58601	2022-003	Material Weakness	Yes	P