School District of Monticello

Audits
1
Findings
20
Total Expended
$776,670
Latest Accepted
2025-06-24
Location: Monticello, WI
UEI: EJ3DL2KH3B31 EIN: 396003504

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Contacts

Name Title Type
Allen Brokopp DISTRICT ADMINISTRATOR Auditee
Jay Bennett, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359639 2022 2025-06-24 Johnson Block & Company INC $776,670

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359639 2022 2025-06-24 1142431 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 1142430 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 1142429 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 1142428 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 1142427 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 1142426 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 1142425 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 1142424 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 1142423 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 1142422 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 565989 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 565988 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 565987 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 565986 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 565985 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 565984 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 565983 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 565982 2022-001 Material Weakness Yes P
359639 2022 2025-06-24 565981 2022-002 Material Weakness Yes P
359639 2022 2025-06-24 565980 2022-001 Material Weakness Yes P