Dodge County: Single Audit Reports and Findings
Dodge County filed 3 single audits between 2017 and 2021; the most recently observed auditor is Baker Tilly US, LLP (2021), and the 2021 report lists 0 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; Dodge County is recorded in MANTORVILLE, Wisconsin under EIN 416005790, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $4,436,110 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2021-12-GSAFAC-0000380712 |
| 2020 | 2020-12-31 | $2,943,884 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2020-12-CENSUS-0000192122 |
| 2017 | 2017-12-31 | $1,766,376 | $750,000 | OFFICE OF THE STATE AUDITOR | 1 | SD | 2017-12-CENSUS-0000192122 |
When is the next single audit due?
If Dodge County is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $4,066,184 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $85,474 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $42,582 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $39,379 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $37,505 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $31,353 | No |
| 93.563 | CHILD SUPPORT SERVICES | $25,590 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $25,062 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $22,043 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,169 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $7,676 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $5,569 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $4,735 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,519 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $4,417 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $3,008 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,354 | No |
| 10.578 | WIC GRANTS TO STATES (WGS) | $2,271 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $2,094 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $1,883 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,444 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $475 | Yes |
| 93.251 | EARLY HEARING DETECTION AND INTERVENTION | $225 | No |
| 93.314 | EARLY HEARING DETECTION AND INTERVENTION INFORMATION SYSTEM (EHDI-IS) SURVEILLANCE PROGRAM | $75 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $23 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Dodge County 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. “Dodge County, Wisconsin Single Audits 2017–2021.” https://getauditradar.com/single-audits/wi/dodge-county-416005790/. Data as of 2026-11-06.