Door County, Wisconsin: Single Audit Reports and Findings
Door County, Wisconsin filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN 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; Door County, Wisconsin is recorded in STURGEON BAY, Wisconsin under EIN 396005686, 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 | $4,161,969 | $1,000,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2025-12-GSAFAC-0000427486 |
| 2024 | 2024-12-31 | $4,634,819 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-12-GSAFAC-0000378733 |
| 2023 | 2023-12-31 | $8,165,189 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2023-12-GSAFAC-0000054754 |
| 2022 | 2022-12-31 | $7,919,763 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-12-CENSUS-0000177885 |
| 2021 | 2021-12-31 | $4,103,980 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-12-CENSUS-0000177885 |
| 2020 | 2020-12-31 | $5,180,600 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000177885 |
| 2019 | 2019-12-31 | $3,235,368 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000177885 |
| 2018 | 2018-12-31 | $2,921,957 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000177885 |
| 2017 | 2017-12-31 | $2,773,126 | $750,000 | SCHENCK SC | 0 | — | 2017-12-CENSUS-0000177885 |
| 2016 | 2016-12-31 | $4,519,177 | $750,000 | SCHENCK SC | 0 | — | 2016-12-CENSUS-0000177885 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $578,278 | No |
| 93.563 | CHILD SUPPORT SERVICES | $516,195 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $370,671 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $243,074 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $241,937 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $222,671 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $217,928 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $165,429 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $148,158 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $131,632 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $131,215 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $97,331 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $94,442 | Yes |
| 66.472 | BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS | $65,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $59,276 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $59,220 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $58,409 | No |
| 93.788 | OPIOID STR | $56,102 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $38,069 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $37,382 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $36,834 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $36,489 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $36,099 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $34,948 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $33,628 | 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 Door County, Wisconsin 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. “Door County, Wisconsin Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/door-county-wisconsin-396005686/. Data as of 2026-09-17.