Southeastern Wisconsin Regional Planning Commission: Single Audit Reports and Findings
Southeastern Wisconsin Regional Planning Commission filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 1 finding. 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; Southeastern Wisconsin Regional Planning Commission is recorded in WAUKESHA, Wisconsin under EIN 396031435, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $4,759,827 | $1,000,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2025-12-GSAFAC-0000419111 |
| 2024 | 2024-12-31 | $4,768,538 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-12-GSAFAC-0000371723 |
| 2023 | 2023-12-31 | $4,817,886 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW / SD | 2023-12-GSAFAC-0000052720 |
| 2022 | 2022-12-31 | $4,638,835 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-12-CENSUS-0000179736 |
| 2021 | 2021-12-31 | $3,654,754 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-12-CENSUS-0000179736 |
| 2020 | 2020-12-31 | $3,589,706 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000179736 |
| 2019 | 2019-12-31 | $3,579,419 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000179736 |
| 2018 | 2018-12-31 | $3,419,979 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000179736 |
| 2017 | 2017-12-31 | $3,369,439 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-12-CENSUS-0000179736 |
| 2016 | 2016-12-31 | $3,498,109 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-12-CENSUS-0000179736 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,369,448 | Yes |
| 66.046 | CLIMATE POLLUTION REDUCTION GRANTS | $196,379 | No |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $120,000 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $74,000 | 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 |
|---|---|---|---|
| 2025-001 | I | Significant deficiency | No |
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 Southeastern Wisconsin Regional Planning Commission 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. “Southeastern Wisconsin Regional Planning Single Audits.” https://getauditradar.com/single-audits/wi/southeastern-wisconsin-regional-planning-commission-396031435/. Data as of 2026-09-17.