COUNTY OF GRANT: Single Audit Reports and Findings
COUNTY OF GRANT filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 1 finding, 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 GRANT is recorded in LANCASTER, Wisconsin under EIN 396005698, 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 | $5,314,235 | $1,000,000 | Baker Tilly US, LLP | 1 | MW / SD | 2025-12-GSAFAC-0000426272 |
| 2024 | 2024-12-31 | $9,400,852 | $750,000 | Baker Tilly US, LLP | 4 | MW / SD | 2024-12-GSAFAC-0000389080 |
| 2023 | 2023-12-31 | $7,584,196 | $750,000 | Baker Tilly US, LLP | 7 | MW / SD | 2023-12-GSAFAC-0000064536 |
| 2022 | 2022-12-31 | $5,923,169 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | MW / SD | 2022-12-GSAFAC-0000023415 |
| 2021 | 2021-12-31 | $4,440,950 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 1 | SD | 2021-12-CENSUS-0000177892 |
| 2020 | 2020-12-31 | $4,430,284 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2020-12-CENSUS-0000177892 |
| 2019 | 2019-12-31 | $2,937,729 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2019-12-CENSUS-0000177892 |
| 2018 | 2018-12-31 | $1,103,605 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 6 | SD | 2018-12-CENSUS-0000184068 |
| 2017 | 2017-12-31 | $2,475,113 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2017-12-CENSUS-0000177892 |
| 2016 | 2016-12-31 | $777,924 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 6 | SD | 2016-12-CENSUS-0000184068 |
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 | $1,022,410 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $688,261 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $539,091 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $521,203 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $407,112 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $317,802 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $227,103 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $178,578 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $168,329 | No |
| 93.788 | OPIOID STR | $161,450 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $153,479 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $109,085 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $90,782 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $81,080 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $70,796 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $69,832 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $67,274 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $52,471 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $45,464 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $41,757 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $41,084 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $40,296 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $36,221 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $32,995 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $32,856 | 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 |
|---|---|---|---|
| 2025-004 | L | Significant deficiency | Yes |
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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 COUNTY OF GRANT 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 GRANT Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/county-of-grant-396005698/. Data as of 2026-09-17.