County of Dodge: Single Audit Reports and Findings
County of Dodge 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 Dodge is recorded in JUNEAU, Wisconsin under EIN 396005685, 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 | $13,827,801 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2024-12-GSAFAC-0000377506 |
| 2023 | 2023-12-31 | $9,355,967 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2023-12-GSAFAC-0000055222 |
| 2022 | 2022-12-31 | $9,064,520 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2022-12-CENSUS-0000177884 |
| 2021 | 2021-12-31 | $8,577,999 | $750,000 | BAKER TILLY US, LLP | 3 | MW | 2021-12-CENSUS-0000177884 |
| 2020 | 2020-12-31 | $8,644,415 | $750,000 | BAKER TILLY US, LLP | 8 | SD | 2020-12-CENSUS-0000177884 |
| 2019 | 2019-12-31 | $6,060,951 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | SD | 2019-12-CENSUS-0000177884 |
| 2018 | 2018-12-31 | $5,490,570 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2018-12-CENSUS-0000177884 |
| 2017 | 2017-12-31 | $5,257,840 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2017-12-CENSUS-0000177884 |
| 2016 | 2016-12-31 | $5,372,132 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 37 | SD | 2016-12-CENSUS-0000177884 |
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 | $8,466,076 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $815,612 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $682,017 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $604,006 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $405,959 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $332,702 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $300,230 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $194,016 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $163,880 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $153,106 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $120,616 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $116,422 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $109,485 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $93,924 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $91,374 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $86,637 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $79,358 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $77,998 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $74,414 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $71,679 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $61,214 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $60,848 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $55,440 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $55,271 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $55,008 | 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 Dodge 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 Dodge Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/county-of-dodge-396005685/. Data as of 2026-09-17.