GREEN LAKE COUNTY, WISCONSIN: Single Audit Reports and Findings
GREEN LAKE COUNTY, WISCONSIN filed 1 single audit between 2016 and 2016; the most recently observed auditor is SCHENCK SC (2016), and the 2016 report lists 63 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; GREEN LAKE COUNTY, WISCONSIN is recorded in GREEN LAKE, Wisconsin under EIN 396005700, 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 |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-12-31 | $1,768,073 | $750,000 | SCHENCK SC | 63 | SD | 2016-12-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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $329,379 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $245,371 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $106,437 | Yes |
| 93.658 | FOSTER CARE_TITLE IV-E | $94,264 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $72,302 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $69,729 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $69,698 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $67,277 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $56,599 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $50,538 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $43,728 | Yes |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $41,954 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $38,187 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $35,723 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $32,289 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $32,218 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $30,729 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $28,404 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $25,011 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $24,305 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,569 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $19,750 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $17,803 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $16,816 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $16,816 | Yes |
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 |
|---|---|---|---|
| 2016-003 | L | Significant deficiency | 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, WISCONSIN 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 and Findings (WI).” https://getauditradar.com/single-audits/wi/green-lake-county-wisconsin-396005700/. Data as of 2026-09-17.