FOND DU LAC COUNTY: Single Audit Reports and Findings
FOND DU LAC COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is KERBERROSE SC (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; FOND DU LAC COUNTY is recorded in FOND DU LAC, Wisconsin under EIN 396005696, 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 | $18,025,676 | $1,000,000 | KERBERROSE SC | 0 | — | 2025-12-GSAFAC-0000426418 |
| 2024 | 2024-12-31 | $20,123,493 | $750,000 | KERBERROSE SC | 0 | — | 2024-12-GSAFAC-0000378670 |
| 2023 | 2023-12-31 | $26,240,531 | $787,216 | KERBERROSE SC | 0 | — | 2023-12-GSAFAC-0000051756 |
| 2022 | 2022-12-31 | $20,077,421 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-12-CENSUS-0000177890 |
| 2021 | 2021-12-31 | $18,937,292 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | MW | 2021-12-CENSUS-0000177890 |
| 2020 | 2020-12-31 | $16,961,220 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000177890 |
| 2019 | 2019-12-31 | $12,978,629 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000177890 |
| 2018 | 2018-12-31 | $12,626,539 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000177890 |
| 2017 | 2017-12-31 | $12,006,484 | $750,000 | SCHENCK SC | 0 | — | 2017-12-CENSUS-0000177890 |
| 2016 | 2016-12-31 | $12,468,177 | $750,000 | SCHENCK SC | 0 | — | 2016-12-CENSUS-0000177890 |
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 |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $3,939,847 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $3,548,876 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,017,748 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,206,057 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $1,004,776 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $543,486 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $433,556 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $310,190 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $273,281 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $243,053 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $240,437 | No |
| 93.563 | CHILD SUPPORT SERVICES | $234,927 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $214,030 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $205,763 | No |
| 66.469 | GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE | $198,203 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $169,324 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $157,696 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $142,825 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $127,605 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $125,966 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $124,380 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $116,722 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $102,651 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $92,575 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $87,519 | 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.
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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 FOND DU LAC 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. “FOND DU LAC COUNTY Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/fond-du-lac-county-396005696/. Data as of 2026-09-17.