Pecatonica Area School

Audits
1
Findings
10
Total Expended
$762,023
Latest Accepted
2024-03-06
Location: Blanchardville, WI
UEI: ZYHDANZVL3X5 EIN: 396000997

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Contacts

Name Title Type
Danielle Scott SUPERINTENDENT Auditee
Shawn Roelli Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
293689 2023 2024-03-06 Johnson Block & Company INC $762,023

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293689 2023 2024-03-06 949073 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 949072 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 949071 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 949070 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 949069 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 372631 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 372630 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 372629 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 372628 2023-001 Material Weakness Yes P
293689 2023 2024-03-06 372627 2023-001 Material Weakness Yes P