Great Rivers United Way, Inc.

Audits
2
Findings
6
Total Expended
$1.98M
Latest Accepted
2025-05-30
Location: Onalaska, WI
UEI: FPR3DEF4UNT1 EIN: 390848188

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Hackbarth FINANCE DIRECTOR Auditee
Jan Henry FINANCE DIRECTOR Auditee
Carrie Leonard Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357562 2024 2025-05-30 Johnson Block & Company INC $1.03M
314893 2023 2024-07-11 Johnson Block & Company INC $947,066

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314893 2023 2024-07-11 1054647 2023-003 Material Weakness - P
314893 2023 2024-07-11 1054646 2023-003 Material Weakness - P
314893 2023 2024-07-11 1054645 2023-003 Material Weakness - P
314893 2023 2024-07-11 478205 2023-003 Material Weakness - P
314893 2023 2024-07-11 478204 2023-003 Material Weakness - P
314893 2023 2024-07-11 478203 2023-003 Material Weakness - P