Waukesha County: Single Audit Reports and Findings
Waukesha 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. 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; Waukesha County is recorded in WAUKESHA, Wisconsin under EIN 396005756, 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 | $88,343,347 | $2,651,271 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-12-GSAFAC-0000380835 |
| 2023 | 2023-12-31 | $58,877,662 | $1,766,330 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-12-GSAFAC-0000055572 |
| 2022 | 2022-12-31 | $47,383,296 | $1,421,499 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-12-CENSUS-0000177938 |
| 2021 | 2021-12-31 | $41,896,574 | $1,256,897 | BAKER TILLY US, LLP | 3 | SD | 2021-12-CENSUS-0000177938 |
| 2020 | 2020-12-31 | $38,153,533 | $1,144,606 | BAKER TILLY US, LLP | 3 | SD | 2020-12-CENSUS-0000177938 |
| 2019 | 2019-12-31 | $26,261,768 | $787,853 | BAKER TILLY US, LLP | 0 | — | 2019-12-CENSUS-0000177938 |
| 2018 | 2018-12-31 | $22,771,518 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-12-CENSUS-0000177938 |
| 2017 | 2017-12-31 | $21,887,732 | $750,000 | BAKER TILLY US, LLP | 3 | SD | 2017-12-CENSUS-0000177938 |
| 2016 | 2016-12-31 | $21,530,025 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-12-CENSUS-0000177938 |
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 | $47,064,981 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $11,234,511 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $5,679,864 | No |
| 93.563 | CHILD SUPPORT SERVICES | $3,374,248 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $2,656,142 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,875,653 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,687,815 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,680,566 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,572,205 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,402,782 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,161,122 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,123,886 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $714,860 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $611,774 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $570,670 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $471,173 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $446,928 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $426,688 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $412,642 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $320,900 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $301,227 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $298,656 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $274,806 | No |
| 17.258 | WIOA ADULT PROGRAM | $256,960 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $233,399 | 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 Waukesha 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. “Waukesha County Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/waukesha-county-396005756/. Data as of 2026-09-17.