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 2026-09-17.
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; DOUGLAS COUNTY is recorded in SUPERIOR, Wisconsin under EIN 396005689, 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 | $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 |
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 | $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 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
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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 Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/douglas-county-396005689/. Data as of 2026-09-17.