City of Gillett: Single Audit Reports and Findings
City of Gillett filed 2 single audits between 2020 and 2023; the most recently observed auditor is HAWKINS ASH CPAS, LLP (2023), and the 2023 report lists 0 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; City of Gillett is recorded in GILLETT, Wisconsin under EIN 396005456, 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 | $1,422,788 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | MW / SD | 2023-12-GSAFAC-0000041544 |
| 2020 | 2020-12-31 | $3,203,371 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | SD | 2020-12-CENSUS-0000250780 |
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 | $690,709 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $575,870 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $135,546 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $19,000 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $1,663 | 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.
The most recent report lists no finding.
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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 Gillett 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 Gillett Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/city-of-gillett-396005456/. Data as of 2026-09-17.