Village of Cassville

Audits
1
Findings
2
Total Expended
$1.08M
Latest Accepted
2024-09-30
Location: Cassville, WI
UEI: UQALTSEZNB73 EIN: 396006232

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Molly Roskams VILLAGE CLERK/TREASURER Auditee
Brent Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322532 2023 2024-09-30 Johnson Block & Company INC $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322532 2023 2024-09-30 1076169 2023-001 Material Weakness - N
322532 2023 2024-09-30 499727 2023-001 Material Weakness - N