FLORENCE COUNTY: Single Audit Reports and Findings
FLORENCE COUNTY filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 6 findings, 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; FLORENCE COUNTY is recorded in FLORENCE, Wisconsin under EIN 396005695, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,224,722 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | MW / SD | 2024-12-GSAFAC-0000380844 |
| 2023 | 2023-12-31 | $1,660,139 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | MW / SD | 2023-12-GSAFAC-0000055501 |
| 2022 | 2022-12-31 | $1,602,845 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2022-12-CENSUS-0000177889 |
| 2021 | 2021-12-31 | $1,282,968 | $750,000 | CLIFTONLARSONALLEN LLP | 69 | MW / SD | 2021-12-CENSUS-0000177889 |
| 2020 | 2020-12-31 | $1,062,385 | $750,000 | CLIFTONLARSONALLEN LLP | 85 | SD | 2020-12-CENSUS-0000177889 |
| 2019 | 2019-12-31 | $1,283,855 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-12-CENSUS-0000177889 |
| 2018 | 2018-12-31 | $864,720 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000177889 |
| 2017 | 2017-12-31 | $931,543 | $750,000 | SCHENCK SC | 0 | — | 2017-12-CENSUS-0000177889 |
| 2016 | 2016-12-31 | $1,142,415 | $750,000 | SCHENCK SC | 100 | SD | 2016-12-CENSUS-0000177889 |
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 | $197,082 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $133,987 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $83,654 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $72,372 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $69,610 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $57,779 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $48,564 | No |
| 93.788 | OPIOID STR | $41,230 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $33,310 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $29,819 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $28,564 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $28,215 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $23,750 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $23,257 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,728 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $22,029 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $21,995 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $20,000 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $17,428 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,512 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $14,961 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $14,462 | Yes |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $14,315 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $13,534 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $13,502 | 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 |
|---|---|---|---|
| 2024-003 | B | Significant deficiency | No |
| 2024-004 | I | Significant deficiency | No |
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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 FLORENCE 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. “FLORENCE COUNTY Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/florence-county-396005695/. Data as of 2026-09-17.