CITY OF PLATTEVILLE: Single Audit Reports and Findings
CITY OF PLATTEVILLE filed 5 single audits between 2020 and 2024; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2024), and the 2024 report lists 2 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CITY OF PLATTEVILLE is recorded in PLATTEVILLE, Wisconsin under EIN 396005569, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $2,513,656 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 2 | SD | 2024-12-GSAFAC-0000382768 |
| 2023 | 2023-12-31 | $5,277,647 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 3 | SD | 2023-12-GSAFAC-0000057508 |
| 2022 | 2022-12-31 | $3,688,720 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 1 | SD | 2022-12-CENSUS-0000195414 |
| 2021 | 2021-12-31 | $1,505,522 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 2 | SD | 2021-12-CENSUS-0000195414 |
| 2020 | 2020-12-31 | $1,332,739 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 2 | SD | 2020-12-CENSUS-0000195414 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $685,083 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $664,856 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $388,764 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $318,454 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $207,974 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $120,316 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $84,695 | No |
| 45.301 | MUSEUMS FOR AMERICA | $26,503 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $12,726 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $2,125 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $1,332 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $828 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | P | Significant deficiency | Yes |
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CITY OF PLATTEVILLE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CITY OF PLATTEVILLE Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/city-of-platteville-396005569/. Data as of 2026-09-17.