Polk County: Single Audit Reports and Findings
Polk County filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (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; Polk County is recorded in BALSAM LAKE, Wisconsin under EIN 396005730, 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 | $7,177,228 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2024-12-GSAFAC-0000378063 |
| 2023 | 2023-12-31 | $6,861,152 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2023-12-GSAFAC-0000055991 |
| 2022 | 2022-12-31 | $11,391,733 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2022-12-CENSUS-0000177919 |
| 2021 | 2021-12-31 | $11,475,704 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2021-12-CENSUS-0000177919 |
| 2020 | 2020-12-31 | $6,893,303 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-12-CENSUS-0000177919 |
| 2019 | 2019-12-31 | $4,772,393 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-12-CENSUS-0000177919 |
| 2018 | 2018-12-31 | $4,967,801 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2018-12-CENSUS-0000177919 |
| 2017 | 2017-12-31 | $4,986,374 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2017-12-CENSUS-0000177919 |
| 2016 | 2016-12-31 | $4,207,379 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2016-12-CENSUS-0000177919 |
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 | $1,142,890 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $692,047 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $633,370 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $552,564 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $471,914 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $468,746 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $425,647 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $374,441 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $338,031 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $322,623 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $313,292 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $283,636 | No |
| 93.283 | CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE | $223,856 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $92,918 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $85,268 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $69,359 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $63,046 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $59,189 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $47,217 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $47,113 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $42,827 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $41,289 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $40,338 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $37,340 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $37,230 | 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 Polk 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. “Polk County Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/polk-county-396005730/. Data as of 2026-09-17.