Green Lake County: Single Audit Reports and Findings
Green Lake County filed 8 single audits between 2017 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 10 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; Green Lake County is recorded in GREEN LAKE, Wisconsin under EIN 366005700, 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 | $12,403,413 | $750,000 | CLIFTONLARSONALLEN LLP | 10 | MW / SD | 2024-12-GSAFAC-0000386923 |
| 2023 | 2023-12-31 | $3,728,789 | $750,000 | CLIFTONLARSONALLEN LLP | 11 | MW / SD | 2023-12-GSAFAC-0000344862 |
| 2022 | 2022-12-31 | $4,633,863 | $750,000 | CLIFTONLARSONALLEN LLP | 15 | 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 | 81 | SD | 2020-12-CENSUS-0000177894 |
| 2019 | 2019-12-31 | $1,729,227 | $750,000 | CLIFTONLARSONALLEN LLP | 70 | SD | 2019-12-CENSUS-0000177894 |
| 2018 | 2018-12-31 | $1,955,047 | $750,000 | CLIFTONLARSONALLEN LLP | 63 | SD | 2018-12-CENSUS-0000177894 |
| 2017 | 2017-12-31 | $2,070,377 | $750,000 | SCHENCK SC | 68 | SD | 2017-12-CENSUS-0000177894 |
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 |
|---|---|---|---|
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $3,618,603 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,423,905 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,706,532 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $802,383 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $397,312 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $313,412 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $291,064 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $207,548 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $201,962 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $160,844 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $155,219 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $128,468 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $106,950 | No |
| 66.469 | GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE | $57,542 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $51,164 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $47,696 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $44,070 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $42,618 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $38,889 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $38,679 | No |
| 93.563 | CHILD SUPPORT SERVICES | $36,787 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $35,431 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $34,407 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $33,310 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $33,262 | 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 |
|---|---|---|---|
| 2024-005 | I | Significant deficiency | Yes |
| 2024-006 | CL | Material weakness / Significant deficiency | Yes |
Read next
- CPA firms that audit Wisconsin nonprofits
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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 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 Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/green-lake-county-366005700/. Data as of 2026-09-17.