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City of Owen

City of Owen

Audits

1

Findings

2

Total Expended

$2.05M

Latest Accepted

2024-09-23

Location: Owen, WI

UEI: Z4ZXN37L5243 EIN: 396005565

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Bric: Building Resilient Infrastructure and Communities
97.047

$1.62M
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$428,550
Hava Election Security Grants
90.404

$1,770

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Contacts

Name	Title	Type
Joe Harrison	Principal	Auditee
Tracy Rau	Clerk	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
320339	2022	2024-09-23	Bauman Associates LTD	$2.05M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
320339	2022	2024-09-23	1074017	2022-002	Material Weakness	-	P
320339	2022	2024-09-23	497575	2022-002	Material Weakness	-	P