FAC Explorer

Village of Tennyson, Wisconsin

Audits
1
Findings
6
Total Expended
$1.36M
Latest Accepted
2024-02-12
Location: Potosi, WI
UEI: M8X4YRWLBBE3 EIN: 396059424

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Lynn Yager VILLAGE CLERK/TREASURER Auditee
Jay Bennett, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
289978 2022 2024-02-12 Johnson Block & Company INC $1.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289978 2022 2024-02-12 943320 2022-003 Material Weakness - P
289978 2022 2024-02-12 943319 2022-002 Material Weakness - P
289978 2022 2024-02-12 943318 2022-001 Material Weakness - P
289978 2022 2024-02-12 366878 2022-003 Material Weakness - P
289978 2022 2024-02-12 366877 2022-002 Material Weakness - P
289978 2022 2024-02-12 366876 2022-001 Material Weakness - P