City of De Pere: Single Audit Reports and Findings
City of De Pere filed 2 single audits between 2022 and 2023; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2023), and the 2023 report lists 3 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 De Pere is recorded in DE PERE, Wisconsin under EIN 396005431, 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 | 2023-12-31 | $1,095,502 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2023-12-GSAFAC-0000046055 |
| 2022 | 2022-12-31 | $2,078,166 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2022-12-GSAFAC-0000009631 |
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 | $800,388 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $114,411 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $59,375 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $36,774 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $34,810 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $12,300 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $9,229 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $7,799 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,257 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,816 | No |
| 66.444 | LEAD TESTING IN SCHOOL AND CHILD CARE PROGRAM DRINKING WATER (SDWA 1464(D)) (A) | $4,800 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $3,241 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $300 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $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 |
|---|---|---|---|
| 2023-002 | I | Significant deficiency | 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 City of De Pere 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 De Pere Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/city-of-de-pere-396005431/. Data as of 2026-09-17.