County of Calumet: Single Audit Reports and Findings
County of Calumet 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; County of Calumet is recorded in CHILTON, Wisconsin under EIN 396005676, 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 | $6,405,936 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2024-12-GSAFAC-0000380787 |
| 2023 | 2023-12-31 | $10,652,478 | $750,000 | Baker Tilly US, LLP | 0 | — | 2023-12-GSAFAC-0000056107 |
| 2022 | 2022-12-31 | $7,930,682 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2022-12-CENSUS-0000177878 |
| 2021 | 2021-12-31 | $6,835,183 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2021-12-CENSUS-0000177878 |
| 2020 | 2020-12-31 | $7,248,045 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2020-12-CENSUS-0000177878 |
| 2019 | 2019-12-31 | $4,371,174 | $750,000 | CLIFTONLARSONALLEN LLP | 69 | SD | 2019-12-CENSUS-0000177878 |
| 2018 | 2018-12-31 | $4,102,603 | $750,000 | CLIFTONLARSONALLEN LLP | 58 | SD | 2018-12-CENSUS-0000177878 |
| 2017 | 2017-12-31 | $4,042,638 | $750,000 | SCHENCK SC | 64 | SD | 2017-12-CENSUS-0000177878 |
| 2016 | 2016-12-31 | $4,088,010 | $750,000 | SCHENCK SC | 68 | SD | 2016-12-CENSUS-0000177878 |
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 | $2,230,392 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $866,523 | No |
| 93.563 | CHILD SUPPORT SERVICES | $716,208 | No |
| 66.469 | GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE | $480,595 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $311,544 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $235,324 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $203,551 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $196,952 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $161,413 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $146,975 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $117,253 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $92,845 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $69,058 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $65,385 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $58,551 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $54,018 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $42,827 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $41,927 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $37,290 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $36,333 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $30,000 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $29,366 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $25,332 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $24,508 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $20,860 | 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
- Wisconsin nonprofit audit requirements
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 County of Calumet 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. “County of Calumet Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/county-of-calumet-396005676/. Data as of 2026-09-17.