SENIOR SERVICES OF ROCK COUNTY, INC.: Single Audit Reports and Findings
SENIOR SERVICES OF ROCK COUNTY, INC. filed 1 single audit between 2016 and 2016; the most recently observed auditor is BAKER TILLY US, LLP (2016), and the 2016 report lists 2 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; SENIOR SERVICES OF ROCK COUNTY, INC. is recorded in JANESVILLE, Wisconsin under EIN 391419850, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-12-31 | $1,060,813 | $750,000 | BAKER TILLY US, LLP | 2 | SD | 2016-12-CENSUS-0000059814 |
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 | $1,047,445 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTI... | $13,368 | 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 |
|---|---|---|---|
| 2016-003 | BL | Significant deficiency | Yes |
| 2016-004 | BL | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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 SENIOR SERVICES OF ROCK COUNTY, INC. 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. “SENIOR SERVICES OF ROCK COUNTY, INC. Single Audits.” https://getauditradar.com/single-audits/wi/senior-services-of-rock-county-inc-391419850/. Data as of 2026-09-17.