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Single Audit Reports

The Single Audit Report is a requirement of state and local governments that expend $750,000 or more in federal and state awards.  The report is required by the U.S. Office of Management and Budget as well as the Wisconsin Department of Administration.  The County Finance Department prepares schedules of expenditures of federal and state awards.  These schedules, along with major grant programs, is then audited by the County’s external CPA firm.  The external auditors determine whether the schedule of expenditures of federal and state awards is presented fairly, then test the internal controls the county employs over compliance for each major program, and then the auditor determines whether the county has complied with laws, regulations, and provisions of grant contracts for each major program. 

Previous single audit reports are available below for historical reference