CITY OF WATERTOWN: Single Audit Reports and Findings
CITY OF WATERTOWN filed 4 single audits between 2017 and 2022; the most recently observed auditor is BAKER TILLY US, LLP (2022), and the 2022 report lists 1 finding. 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 WATERTOWN is recorded in WATERTOWN, Wisconsin under EIN 396005640, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $1,142,606 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2022-12-CENSUS-0000217513 |
| 2020 | 2020-12-31 | $1,411,384 | $750,000 | BAKER TILLY US, LLP | 1 | MW | 2020-12-CENSUS-0000217513 |
| 2018 | 2018-12-31 | $1,295,798 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2018-12-CENSUS-0000217513 |
| 2017 | 2017-12-31 | $10,344,698 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2017-12-CENSUS-0000217513 |
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 | $586,505 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $307,883 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $163,578 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $34,978 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $10,936 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $10,454 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $7,461 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $7,410 | No |
| 66.032 | STATE INDOOR RADON GRANTS | $6,974 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,000 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,210 | No |
| 90.404 | 2018 HAVA ELECTION SECURITY GRANTS | $217 | 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 |
|---|---|---|---|
| 2022-002 | L | Significant deficiency | No |
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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 WATERTOWN 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 WATERTOWN Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/city-of-watertown-396005640/. Data as of 2026-09-17.