Ozaukee CountyLocal Government

EIN: 396005726

UEI: GW2QBT46RKR1

Audited by: KerberRose SC

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

View federal awards & risk assessment →

Data as of September 7, 2026

Ozaukee County10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$11.4M

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$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 (163 days from today).

What is a management decision? →

Funder? Track this deadline →

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

Show full finding ▾

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.

Browse other Single Audit organizations in Wisconsin →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.