Jefferson County, Wisconsin: Single Audit Reports and Findings
Jefferson County, Wisconsin filed 9 single audits between 2016 and 2024; the most recently observed auditor is Sikich CPA LLC (2024), and the 2024 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; Jefferson County, Wisconsin is recorded in JEFFERSON, Wisconsin under EIN 396005705, 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 | $12,661,896 | $750,000 | Sikich CPA LLC | 0 | — | 2024-12-GSAFAC-0000376842 |
| 2023 | 2023-12-31 | $20,090,772 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-12-GSAFAC-0000054676 |
| 2022 | 2022-12-31 | $13,973,642 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-12-CENSUS-0000241507 |
| 2021 | 2021-12-31 | $11,606,601 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-12-CENSUS-0000241507 |
| 2020 | 2020-12-31 | $10,982,172 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000241507 |
| 2019 | 2019-12-31 | $6,943,327 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000241507 |
| 2018 | 2018-12-31 | $6,511,865 | $750,000 | SIKICH LLP | 0 | — | 2018-12-CENSUS-0000241507 |
| 2017 | 2017-12-31 | $7,088,238 | $750,000 | SIKICH LLP | 0 | — | 2017-12-CENSUS-0000241507 |
| 2016 | 2016-12-31 | $6,009,217 | $750,000 | SIKICH LLP | 0 | — | 2016-12-CENSUS-0000241507 |
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 | $4,498,507 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,237,658 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $558,195 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $391,738 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $390,393 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $377,042 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $375,181 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $360,649 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $348,262 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $289,220 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $261,416 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $253,193 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $216,620 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $203,370 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $181,812 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $160,632 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $150,606 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $146,330 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $142,805 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $131,653 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $100,000 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $92,446 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $92,444 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $91,774 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $79,495 | 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.
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 Jefferson 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. “Jefferson County, Wisconsin Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/jefferson-county-wisconsin-396005705/. Data as of 2026-09-17.