TOWN OF SULLIVAN SANITARY DISTRICT NO. 1: Single Audit Reports and Findings
TOWN OF SULLIVAN SANITARY DISTRICT NO. 1 filed 2 single audits between 2021 and 2022; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2022), and the 2022 report lists 4 findings, including 1 material weakness. 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; TOWN OF SULLIVAN SANITARY DISTRICT NO. 1 is recorded in SULLIVAN, Wisconsin under EIN 391307219, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $1,332,574 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 4 | MW | 2022-12-CENSUS-0000257851 |
| 2021 | 2021-12-31 | $1,985,881 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 2 | MW | 2021-12-CENSUS-0000257851 |
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 |
|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $1,332,574 | Yes |
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 |
|---|---|---|---|
| 2022-004 | P | Material weakness | Yes |
| 2022-005 | P | Material weakness | Yes |
| 2022-006 | P | Other | No |
| 2022-007 | P | Other | No |
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
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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 TOWN OF SULLIVAN SANITARY DISTRICT NO. 1 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. “TOWN OF SULLIVAN SANITARY DISTRICT NO. 1 Single Audits.” https://getauditradar.com/single-audits/wi/town-of-sullivan-sanitary-district-no-1-391307219/. Data as of 2026-09-17.