Rock Valley Community Programs

Audits
3
Findings
2
Total Expended
$4.70M
Latest Accepted
2025-09-29
Location: Janesville, WI
UEI: H1LYBDDLMFH7 EIN: 391438843

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denise Davidson Program Assistant Auditee
Mary Jo Villa BOARD MEMBER Auditee
John Hemming Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368828 2024 2025-09-29 Wipfli LLP $856,516
320888 2023 2024-09-25 Wipfli LLP $1.42M
304575 2022 2024-04-25 Wipfli LLP $2.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320888 2023 2024-09-25 1074599 2023-001 Significant Deficiency - AB
320888 2023 2024-09-25 498157 2023-001 Significant Deficiency - AB