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Ozaukee CountyLocal Government

EIN: 396005726

UEI: GW2QBT46RKR1

Audited by: KerberRose SC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Ozaukee County10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$11.4M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$11,428,742 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 19, 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 19, 2027 (173 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$19,519,844 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2025 — management decision was due January 11, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$17,053,355 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2024 — management decision was due January 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$16,277,489 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2023 — management decision was due March 13, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$8,666,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2022 — management decision was due February 26, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$9,166,598 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$7,043,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 3, 2020 — management decision was due February 3, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$6,230,506 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2019 — management decision was due March 17, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$5,720,836 federal awards expended

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

2017-002
Cost Allowability / Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Reporting →

FY 2016-12-31

LOW-RISK AUDITEE$4,803,723 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

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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