City of Fond du Lac: Single Audit Reports and Findings
City of Fond du Lac filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 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 Fond du Lac is recorded in FOND DU LAC, Wisconsin under EIN 396005450, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $8,359,243 | $1,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-12-GSAFAC-0000422504 |
| 2024 | 2024-12-31 | $7,792,539 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2024-12-GSAFAC-0000373623 |
| 2023 | 2023-12-31 | $5,243,536 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-12-GSAFAC-0000050377 |
| 2022 | 2022-12-31 | $4,137,977 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2022-12-CENSUS-0000178075 |
| 2021 | 2021-12-31 | $2,539,392 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW | 2021-12-CENSUS-0000178075 |
| 2020 | 2020-12-31 | $2,359,890 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000178075 |
| 2019 | 2019-12-31 | $1,399,033 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-12-CENSUS-0000178075 |
| 2018 | 2018-12-31 | $1,406,596 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000178075 |
| 2017 | 2017-12-31 | $1,698,181 | $750,000 | SCHENCK SC | 0 | — | 2017-12-CENSUS-0000178075 |
| 2016 | 2016-12-31 | $1,240,297 | $750,000 | SCHENCK SC | 0 | — | 2016-12-CENSUS-0000178075 |
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 | $4,047,180 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1,955,144 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $973,494 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $577,379 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $563,306 | Yes |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $96,800 | No |
| 81.041 | STATE ENERGY PROGRAM | $90,830 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $55,110 | 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.
The most recent report lists no finding.
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- CPA firms that audit Wisconsin nonprofits
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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 City of Fond du Lac 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 Fond du Lac Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/city-of-fond-du-lac-396005450/. Data as of 2026-09-17.