Waushara County: Single Audit Reports and Findings
Waushara County filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 1 finding, 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; Waushara County is recorded in WAUTOMA, Wisconsin under EIN 396005759, 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 | $5,018,254 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW / SD | 2024-12-GSAFAC-0000381959 |
| 2023 | 2023-12-31 | $3,923,388 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW / SD | 2023-12-GSAFAC-0000055517 |
| 2022 | 2022-12-31 | $3,501,218 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2022-12-CENSUS-0000177940 |
| 2021 | 2021-12-31 | $4,464,433 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2021-12-CENSUS-0000177940 |
| 2020 | 2020-12-31 | $3,009,052 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000177940 |
| 2019 | 2019-12-31 | $2,584,014 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000177940 |
| 2018 | 2018-12-31 | $2,762,086 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000177940 |
| 2017 | 2017-12-31 | $3,045,904 | $750,000 | SCHENCK SC | 15 | SD | 2017-12-CENSUS-0000177940 |
| 2016 | 2016-12-31 | $2,356,516 | $750,000 | SCHENCK SC | 76 | SD | 2016-12-CENSUS-0000177940 |
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 | $1,315,755 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,199,215 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $272,082 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $227,943 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $212,220 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $141,082 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $139,642 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $134,405 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $132,129 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $104,859 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $69,437 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $66,700 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $60,091 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $54,342 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $52,145 | No |
| 93.563 | CHILD SUPPORT SERVICES | $46,336 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $45,420 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $45,202 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $39,529 | No |
| 10.937 | PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES | $38,291 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $38,069 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $34,892 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $29,493 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $28,483 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $27,686 | 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 |
|---|---|---|---|
| 2024-003 | L | Significant deficiency | Yes |
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
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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 Waushara 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. “Waushara County Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/waushara-county-396005759/. Data as of 2026-09-17.