CITY OF WAUKESHA: Single Audit Reports and Findings
CITY OF WAUKESHA filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, 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 WAUKESHA is recorded in WAUKESHA, Wisconsin under EIN 396005642, 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 | $15,681,005 | $1,000,000 | Baker Tilly US, LLP | 0 | — | 2025-12-GSAFAC-0000424770 |
| 2024 | 2024-12-31 | $22,596,532 | $750,000 | Baker Tilly US, LLP | 1 | SD | 2024-12-GSAFAC-0000378268 |
| 2023 | 2023-12-31 | $41,285,122 | $1,238,554 | BAKER TILLY US, LLP | 1 | MW / SD | 2023-12-GSAFAC-0000369662 |
| 2022 | 2022-12-31 | $36,001,948 | $1,080,058 | BAKER TILLY US, LLP | 1 | SD | 2022-12-CENSUS-0000178419 |
| 2021 | 2021-12-31 | $31,511,523 | $945,346 | BAKER TILLY US, LLP | 1 | SD | 2021-12-CENSUS-0000178419 |
| 2020 | 2020-12-31 | $32,696,135 | $980,884 | BAKER TILLY US, LLP | 1 | SD | 2020-12-CENSUS-0000178419 |
| 2019 | 2019-12-31 | $2,683,204 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-12-CENSUS-0000178419 |
| 2018 | 2018-12-31 | $2,465,950 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-12-CENSUS-0000178419 |
| 2017 | 2017-12-31 | $2,188,650 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-12-CENSUS-0000178419 |
| 2016 | 2016-12-31 | $2,652,317 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-12-CENSUS-0000178419 |
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 |
|---|---|---|---|
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $5,037,863 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $2,860,774 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,656,789 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,427,056 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,070,831 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $800,782 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $558,715 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $490,688 | No |
| 20.237 | MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS | $307,063 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $185,363 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $139,085 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $126,249 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $111,010 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $89,480 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $74,610 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $55,850 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $49,216 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $44,663 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $36,097 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $30,000 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $22,235 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $20,758 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $18,755 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $14,442 | No |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $12,007 | 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 WAUKESHA 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 WAUKESHA Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/city-of-waukesha-396005642/. Data as of 2026-09-17.