JUNEAU COUNTY, WISCONSIN: Single Audit Reports and Findings
JUNEAU COUNTY, WISCONSIN filed 9 single audits between 2016 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; JUNEAU COUNTY, WISCONSIN is recorded in MAUSTON, Wisconsin under EIN 396005706, 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 | $9,050,036 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | MW | 2024-12-GSAFAC-0000383734 |
| 2023 | 2023-12-31 | $8,422,718 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | MW | 2023-12-GSAFAC-0000058242 |
| 2022 | 2022-12-31 | $8,604,350 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | SD | 2022-12-CENSUS-0000177899 |
| 2021 | 2021-12-31 | $8,169,487 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | SD | 2021-12-CENSUS-0000177899 |
| 2020 | 2020-12-31 | $9,382,362 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2020-12-CENSUS-0000177899 |
| 2019 | 2019-12-31 | $6,432,701 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | SD | 2019-12-CENSUS-0000177899 |
| 2018 | 2018-12-31 | $4,979,334 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2018-12-CENSUS-0000177899 |
| 2017 | 2017-12-31 | $3,498,805 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2017-12-CENSUS-0000177899 |
| 2016 | 2016-12-31 | $3,884,049 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2016-12-CENSUS-0000177899 |
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 | $2,310,639 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,756,229 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,243,891 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $370,103 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $293,041 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $289,064 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $257,397 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $239,297 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $225,853 | Yes |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $196,629 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $176,295 | No |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $175,032 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $167,798 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $142,292 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $128,297 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $111,862 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $108,308 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $94,856 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $60,300 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $58,286 | No |
| 93.788 | OPIOID STR | $54,554 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $45,755 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $41,312 | No |
| 93.659 | ADOPTION ASSISTANCE | $41,174 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $39,996 | 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
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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 JUNEAU 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. “JUNEAU COUNTY, WISCONSIN Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/juneau-county-wisconsin-396005706/. Data as of 2026-09-17.