COUNTY OF CHIPPEWALocal Government

EIN: 386004475

UEI: SX3NTU5NQ6K9

Audit also covers 3 related EINs: 382078808, 382893870, 383009238 · unlinked EINs have no separate FAC filing

Audited by: Anderson Tackman & Company PLC

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

COUNTY OF CHIPPEWA10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$9.1M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$9,104,783 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 6, 2027 (149 days from today).

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FY 2024-12-31

$10,537,597 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2025 — management decision was due January 25, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$11,584,359 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2024 — management decision was due February 26, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$20,009,561 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 13, 2023 — management decision was due January 13, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$8,627,194 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2022 — management decision was due January 11, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$5,711,995 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2021 — management decision was due February 5, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$3,614,626 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2020 — management decision was due February 23, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$5,500,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2019 — management decision was due January 25, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$3,596,421 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,547,764 federal awards expended

FAC accepted this audit on September 11, 2017 — management decision was due March 11, 2018.

2016-001

Other

OTHER MATTERS

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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