Village of Blanchardville

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
3
Findings
10
Total Expended
$6.30M
Latest Accepted
2026-08-25
Location: Blanchardville, WI
UEI: G8WNMGSQVK85 EIN: 396006213

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katherine Drake Clerk/Treasurer Auditee
Amy Barnes Village Clerk/Treasurer Auditee
Shawn Roelli Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409774 2025 2026-08-25 JOHNSON BLOCK & COMPANY INC $1.24M
364647 2024 2025-08-20 Johnson Block & Company INC $2.18M
320340 2023 2024-09-23 Johnson Block & Company INC $2.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409774 2025 2026-08-25 1227801 2025-002 Material Weakness Yes P
409774 2025 2026-08-25 1227800 2025-001 Material Weakness Yes P
364647 2024 2025-08-20 1150520 2024-002 Material Weakness Yes P
364647 2024 2025-08-20 1150519 2024-001 Material Weakness Yes P
364647 2024 2025-08-20 574078 2024-002 Material Weakness Yes P
364647 2024 2025-08-20 574077 2024-001 Material Weakness Yes P
320340 2023 2024-09-23 1074019 2023-002 Material Weakness - N
320340 2023 2024-09-23 1074018 2023-001 Material Weakness - N
320340 2023 2024-09-23 497577 2023-002 Material Weakness - N
320340 2023 2024-09-23 497576 2023-001 Material Weakness - N