DOUGLAS COUNTY: Single Audit Reports and Findings
DOUGLAS COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is WIPFLI LLP (2025), and the 2025 report lists 0 findings. 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; DOUGLAS COUNTY is recorded in SUPERIOR, Wisconsin under EIN 396005689, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $6,316,633 | $1,000,000 | WIPFLI LLP | 0 | — | 2025-12-GSAFAC-0000425534 |
| 2024 | 2024-12-31 | $11,270,127 | $750,000 | WIPFLI LLP | 0 | — | 2024-12-GSAFAC-0000383850 |
| 2023 | 2023-12-31 | $10,757,746 | $750,000 | WIPFLI LLP | 0 | — | 2023-12-GSAFAC-0000057963 |
| 2022 | 2022-12-31 | $8,196,702 | $750,000 | WIPFLI LLP | 0 | — | 2022-12-CENSUS-0000177886 |
| 2021 | 2021-12-31 | $4,415,511 | $750,000 | WIPFLI LLP | 0 | — | 2021-12-CENSUS-0000177886 |
| 2020 | 2020-12-31 | $5,350,254 | $750,000 | WIPFLI LLP | 0 | — | 2020-12-CENSUS-0000177886 |
| 2019 | 2019-12-31 | $4,458,311 | $750,000 | WIPFLI LLP | 0 | — | 2019-12-CENSUS-0000177886 |
| 2018 | 2018-12-31 | $4,507,987 | $750,000 | WIPFLI LLP | 0 | — | 2018-12-CENSUS-0000177886 |
| 2017 | 2017-12-31 | $4,665,044 | $750,000 | WIPFLI LLP | 0 | — | 2017-12-CENSUS-0000177886 |
| 2016 | 2016-12-31 | $3,996,536 | $750,000 | WIPFLI LLP | 0 | — | 2016-12-CENSUS-0000177886 |
When is the next single audit due?
If DOUGLAS COUNTY is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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 | $2,202,932 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,118,695 | Yes |
| 93.658 | FOSTER CARE_TITLE IV-E | $556,342 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $473,354 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $455,893 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $312,402 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $267,227 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $127,824 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $114,838 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $97,741 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $85,313 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $61,414 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $56,986 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $54,080 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $47,791 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $44,825 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $41,822 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $35,938 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $28,955 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $27,890 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $24,288 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $21,694 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $16,744 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $16,134 | No |
| 93.659 | ADOPTION ASSISTANCE | $7,873 | 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 DOUGLAS 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. “Douglas County, Wisconsin Single Audits 2016–2025.” https://getauditradar.com/single-audits/wi/douglas-county-396005689/. Data as of 2026-11-06.