WINNESHIEK COUNTY: Single Audit Reports and Findings
WINNESHIEK COUNTY filed 8 single audits between 2016 and 2023; the most recently observed auditor is HACKER, NELSON & CO., P.C. (2023), and the 2023 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 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; WINNESHIEK COUNTY is recorded in DECORAH, Iowa under EIN 426004486, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $904,717 | $750,000 | HACKER, NELSON & CO., P.C. | 1 | SD | 2023-06-GSAFAC-0000033283 |
| 2022 | 2022-06-30 | $5,705,173 | $750,000 | HACKER, NELSON & CO., P.C. | 1 | SD | 2022-06-CENSUS-0000143702 |
| 2021 | 2021-06-30 | $2,120,510 | $750,000 | HACKER, NELSON & CO., P.C. | 2 | SD | 2021-06-CENSUS-0000143702 |
| 2020 | 2020-06-30 | $1,729,810 | $750,000 | HACKER, NELSON & CO., P.C. | 1 | SD | 2020-06-CENSUS-0000143702 |
| 2019 | 2019-06-30 | $1,135,887 | $750,000 | HACKER, NELSON & CO., P.C. | 1 | SD | 2019-06-CENSUS-0000143702 |
| 2018 | 2018-06-30 | $947,595 | $750,000 | HACKER, NELSON & CO., P.C. | 6 | SD | 2018-06-CENSUS-0000143702 |
| 2017 | 2017-06-30 | $2,786,643 | $750,000 | HACKER, NELSON & CO., P.C. | 4 | SD | 2017-06-CENSUS-0000143702 |
| 2016 | 2016-06-30 | $1,067,941 | $750,000 | HACKER, NELSON & CO., P.C. | 5 | SD | 2016-06-CENSUS-0000143702 |
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 |
|---|---|---|---|
| 14.272 | NATIONAL RESILIENT DISASTER RECOVERY COMPETITION | $412,333 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $218,011 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $50,000 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $48,934 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $43,168 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $31,551 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $30,486 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $12,447 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $10,914 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $10,847 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $10,825 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $9,815 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $4,486 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $2,878 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $2,471 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $2,284 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,459 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,266 | No |
| 93.472 | TITLE IV-E PREVENTION AND FAMILY SERVICES AND PROGRAMS (A) | $322 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $188 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $30 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $2 | 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 |
|---|---|---|---|
| 2023-001 | ABGHIL | Significant deficiency | Yes |
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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 WINNESHIEK COUNTY 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. “WINNESHIEK COUNTY Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/winneshiek-county-426004486/. Data as of 2026-09-18.