VILLAGE OF LA VALLE: Single Audit Reports and Findings
VILLAGE OF LA VALLE filed 3 single audits between 2021 and 2024; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2024), and the 2024 report lists 2 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; VILLAGE OF LA VALLE is recorded in LA VALLE, Wisconsin under EIN 396006302, 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 | $2,502,653 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 2 | MW | 2024-12-GSAFAC-0000403241 |
| 2022 | 2022-12-31 | $861,120 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 2 | MW | 2022-12-GSAFAC-0000358201 |
| 2021 | 2021-12-31 | $1,232,109 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 1 | MW | 2021-12-CENSUS-0000259179 |
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 | $1,315,989 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $740,334 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $292,888 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $153,442 | 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 |
|---|---|---|---|
| 2024-004 | P | Material weakness | No |
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 VILLAGE OF LA VALLE 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. “VILLAGE OF LA VALLE Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/village-of-la-valle-396006302/. Data as of 2026-09-17.