Deerfield Community School District

Audits
3
Findings
30
Total Expended
$2.61M
Latest Accepted
2025-01-09
Location: Deerfield, WI
UEI: FQYST99QJYC1 EIN: 396031550

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Doreen Treuden BUSINESS MANAGER Auditee
Tara Bast Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336725 2024 2025-01-09 Johnson Block & Company INC $851,634
5871 2023 2023-12-08 Johnson Block & Company INC $868,131
55514 2022 2023-01-25 Johnson Block & Company INC $891,078

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336725 2024 2025-01-09 1094790 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 1094789 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 1094788 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 1094787 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 1094786 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 1094785 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 518348 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 518347 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 518346 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 518345 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 518344 2024-001 Significant Deficiency Yes N
336725 2024 2025-01-09 518343 2024-001 Significant Deficiency Yes N
5871 2023 2023-12-08 580158 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 580157 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 580156 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 580155 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 580154 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 580153 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 580152 2023-002 Significant Deficiency - N
5871 2023 2023-12-08 3716 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 3715 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 3714 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 3713 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 3712 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 3711 2023-001 Significant Deficiency Yes P
5871 2023 2023-12-08 3710 2023-002 Significant Deficiency - N
55514 2022 2023-01-25 634885 2022-001 Significant Deficiency Yes P
55514 2022 2023-01-25 634884 2022-001 Significant Deficiency Yes P
55514 2022 2023-01-25 58443 2022-001 Significant Deficiency Yes P
55514 2022 2023-01-25 58442 2022-001 Significant Deficiency Yes P