Cooperative Educational Service Agency #3

Audits
2
Findings
6
Total Expended
$2.17M
Latest Accepted
2025-01-14
Location: Fennimore, WI
UEI: MRZNELVMKWN4 EIN: 391497872

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Courtney Rounds Chief Financial Officer Auditee
Brent Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337672 2024 2025-01-14 Johnson Block & Company INC $864,358
296076 2023 2024-03-20 Johnson Block & Company INC $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337672 2024 2025-01-14 1095590 2024-002 Material Weakness - B
337672 2024 2025-01-14 1095589 2024-002 Material Weakness - B
337672 2024 2025-01-14 1095588 2024-002 Material Weakness - B
337672 2024 2025-01-14 519148 2024-002 Material Weakness - B
337672 2024 2025-01-14 519147 2024-002 Material Weakness - B
337672 2024 2025-01-14 519146 2024-002 Material Weakness - B