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City of BarabooLocal Government

EIN: 396005391

UEI: UMD3UAHRHDV6

Audited by: CLIFTONLARSONALLEN

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

City of Baraboo8 audit years2 findings
8
Audit Years
2
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$1,120,572 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 17, 2025. 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 March 17, 2026 (178 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$1,075,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.

FY 2022-12-31

$1,416,186 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

$1,132,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2022 — management decision was due March 20, 2023.

FY 2020-12-31

$960,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2019-12-31

$1,262,404 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2020 — management decision was due March 24, 2021.

FY 2018-12-31

$2,839,255 federal awards expended

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

2018-002
Equipment & Real Property
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$10,037,400 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2018 — management decision was due March 19, 2019.

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