City of Janesville: Single Audit Reports and Findings
City of Janesville filed 9 single audits between 2016 and 2024; the most recently observed auditor is Baker Tilly US, LLP (2024), and the 2024 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 Janesville is recorded in JANESVILLE, Wisconsin under EIN 396005472, 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 | $14,906,891 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2024-12-GSAFAC-0000378405 |
| 2023 | 2023-12-31 | $10,412,425 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2023-12-GSAFAC-0000053076 |
| 2022 | 2022-12-31 | $11,789,258 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2022-12-CENSUS-0000186662 |
| 2021 | 2021-12-31 | $7,233,806 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2021-12-CENSUS-0000186662 |
| 2020 | 2020-12-31 | $9,778,680 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2020-12-CENSUS-0000186662 |
| 2019 | 2019-12-31 | $8,323,962 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2019-12-CENSUS-0000186662 |
| 2018 | 2018-12-31 | $6,034,276 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2018-12-CENSUS-0000186662 |
| 2017 | 2017-12-31 | $6,607,953 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2017-12-CENSUS-0000186662 |
| 2016 | 2016-12-31 | $5,583,582 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2016-12-CENSUS-0000186662 |
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 |
|---|---|---|---|
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $5,000,000 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $3,810,678 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,210,279 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,626,400 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $762,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $502,178 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $314,036 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $218,503 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $124,181 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $84,208 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $72,864 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $57,238 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $52,520 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $47,686 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $15,608 | No |
| 16.738 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,902 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $610 | 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.
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
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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 Janesville 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 Janesville Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/city-of-janesville-396005472/. Data as of 2026-09-17.