CITY OF RACINELocal Government

EIN: 396005581

UEI: RNJWFNVX3J38

Audited by: Baker Tilly US, LLP

Cognizant agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

CITY OF RACINE10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$59.5M

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$59,492,883 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 31, 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 January 31, 2027 (149 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$18,951,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2025 — management decision was due March 25, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$20,080,020 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

LOW-RISK AUDITEE$19,127,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2023 — management decision was due March 25, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$26,846,874 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2022 — management decision was due March 25, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$10,186,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$6,029,665 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2020 — management decision was due March 1, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$5,458,732 federal awards expended

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

2018-001

Reporting

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

FY 2017-12-31

LOW-RISK AUDITEE$5,151,525 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

$5,480,658 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-001

Procurement & Suspension/Debarment

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

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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