GREAT RIVERS UNITED WAY, INC.: Single Audit Reports and Findings
GREAT RIVERS UNITED WAY, INC. filed 2 single audits between 2023 and 2024; the most recently observed auditor is JOHNSON BLOCK & COMPANY, INC. (2024), and the 2024 report lists 0 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; GREAT RIVERS UNITED WAY, INC. is recorded in ONALASKA, Wisconsin under EIN 390848188, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,031,704 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | MW / SD | 2024-12-GSAFAC-0000370088 |
| 2023 | 2023-12-31 | $947,066 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 3 | MW | 2023-12-GSAFAC-0000049940 |
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 | $321,351 | Yes |
| 93.495 | COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT | $240,304 | No |
| 93.516 | PUBLIC HEALTH TRAINING CENTERS PROGRAM | $166,634 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $112,529 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $65,933 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $65,586 | Yes |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $25,681 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $19,725 | No |
| 94.021 | AMERICORPS VOLUNTEER GENERATION FUND 94.021 | $13,961 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-12
- Total revenue
- $2,865,577
- Total assets
- $3,068,109
- Accounting fees (Part IX line 11c)
- $15,425
- Paid preparer
- JOHNSON BLOCK & CO INC
- IRS object id
- 202601899349300905
- NTEE code
- T70Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1954
- BMF release
- 2026-09-17
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 GREAT RIVERS UNITED WAY, INC. 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. “GREAT RIVERS UNITED WAY, INC. Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/great-rivers-united-way-inc-390848188/. Data as of 2026-09-17.