Green Lake County: Single Audit Reports and Findings
Green Lake County filed 9 single audits between 2017 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 1 finding, including 1 material weakness. 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; Green Lake County is recorded in GREEN LAKE, Wisconsin under EIN 366005700, 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 | $9,561,468 | $1,000,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2025-12-GSAFAC-0000433778 |
| 2024 | 2024-12-31 | $12,403,413 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | MW / SD | 2024-12-GSAFAC-0000386923 |
| 2023 | 2023-12-31 | $3,728,789 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | MW / SD | 2023-12-GSAFAC-0000344862 |
| 2022 | 2022-12-31 | $4,633,863 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW / SD | 2022-12-GSAFAC-0000028606 |
| 2021 | 2021-12-31 | $2,609,556 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2021-12-CENSUS-0000177894 |
| 2020 | 2020-12-31 | $2,987,536 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2020-12-CENSUS-0000177894 |
| 2019 | 2019-12-31 | $1,729,227 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2019-12-CENSUS-0000177894 |
| 2018 | 2018-12-31 | $1,955,047 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2018-12-CENSUS-0000177894 |
| 2017 | 2017-12-31 | $2,070,377 | $750,000 | SCHENCK SC | 1 | SD | 2017-12-CENSUS-0000177894 |
When is the next single audit due?
If Green Lake 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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,794,296 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $3,417,769 | No |
| 93.563 | CHILD SUPPORT SERVICES | $308,528 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $206,123 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $195,675 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $172,799 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $172,019 | No |
| 66.469 | GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE | $107,770 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $106,798 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $104,925 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $101,430 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $90,930 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $87,581 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $54,423 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $53,307 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $39,068 | No |
| 93.563 | CHILD SUPPORT SERVICES | $37,916 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $33,310 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $33,083 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $31,952 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $31,414 | No |
| 93.788 | OPIOID STR | $30,662 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $26,998 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $24,691 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $24,002 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | Reporting (L) | Material weakness | Yes |
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 Green Lake 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. “Green Lake County, Wisconsin Single Audits 2017–2025.” https://getauditradar.com/single-audits/wi/green-lake-county-366005700/. Data as of 2026-11-06.