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Organizations
Village of Richfield

Village of Richfield

Audits

1

Findings

2

Total Expended

$940,473

Latest Accepted

2025-04-14

Location: Hubertus, WI

UEI: S8UPFRUNMFJ8 EIN: 396006078

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$940,473

Contacts

Name	Title	Type
Jim Healy	Administrator	Auditee
David Minch, Cpa	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
353554	2024	2025-04-14	Kerberrose Sc	$940,473

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
353554	2024	2025-04-14	1131395	2024-005	Material Weakness	-	I
353554	2024	2025-04-14	554953	2024-005	Material Weakness	-	I