Waukesha County Technical College District: Single Audit Reports and Findings
Waukesha County Technical College District filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 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 Technical College District is recorded in PEWAUKEE, Wisconsin under EIN 396005054, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,205,096 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000402885 |
| 2024 | 2024-06-30 | $9,334,130 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000361742 |
| 2023 | 2023-06-30 | $10,032,673 | $750,000 | CLIFTONLARSONALLEN LLP | 14 | SD | 2023-06-GSAFAC-0000028298 |
| 2022 | 2022-06-30 | $16,095,606 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000179687 |
| 2021 | 2021-06-30 | $17,289,439 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2021-06-CENSUS-0000179687 |
| 2020 | 2020-06-30 | $12,674,390 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2020-06-CENSUS-0000179687 |
| 2019 | 2019-06-30 | $12,566,518 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-06-CENSUS-0000179687 |
| 2018 | 2018-06-30 | $15,315,898 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-06-CENSUS-0000179687 |
| 2017 | 2017-06-30 | $16,546,450 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-06-CENSUS-0000179687 |
| 2016 | 2016-06-30 | $19,146,672 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-06-CENSUS-0000179687 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,983,734 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $4,408,147 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $501,599 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $325,141 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $220,587 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $113,564 | Yes |
| 17.621 | Strengthening Community Colleges Training Grant (SCC4) | $93,088 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $86,653 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $74,850 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $73,991 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $67,501 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $55,870 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $41,469 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $34,162 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $27,052 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $23,827 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $20,193 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $14,162 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $13,435 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $7,171 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $6,347 | No |
| 17.621 | Strengthening Community Colleges Training Grant (SCC4) | $6,331 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $3,406 | Yes |
| 64.028 | POST-9/11 VETERANS EDUCATIONAL ASSISTANCE | $2,816 | 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.
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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 Waukesha County Technical College District 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 Technical College Distri Single Audits.” https://getauditradar.com/single-audits/wi/waukesha-county-technical-college-district-396005054/. Data as of 2026-09-17.