EIN: 396005754
UEI: GBN8GUNL7CL6
Audited by: Baker Tilly US, LLP
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 2, 2026
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? →FAC accepted this audit on July 21, 2025 — management decision was due January 21, 2026.
FAC accepted this audit on July 16, 2024 — management decision was due January 16, 2025.
FAC accepted this audit on July 23, 2023 — management decision was due January 23, 2024.
FAC accepted this audit on August 3, 2022 — management decision was due February 3, 2023.
FAC accepted this audit on September 8, 2021 — management decision was due March 8, 2022.
FINDING 2020-001 Federal CFDA Number and Title: 21.019 COVID-19 Coronavirus Relief Fund Federal Award Number / Year: N/A / 2020 Federal Grantor: U.S. Department of Treasury Pass-Through Entity: Wisconsin Department of Adminstration Criteria: The Uniform Guidance and State Single Audit Guidelines require that local entities receiving federal and state awards establish and maintain internal control designed to reasonably ensure compliance with laws, regulations, and program compliance requirements. The Uniform Guidance and State Single Audit Guidelines further require auditors to obtain an understanding of the local entity's internal control over federal and state programs. To minimize the risk of errors, internal controls should be in place for all program compliance requirements, including the preparation and submission of financial reports, which should be reviewed and approved by a responsible party other than the original preparer before they are submitted to the granting agency. Condition/Context: We sampled two reports during our control testing and it was noted that both of the submissions of eligible expenditures for reimbursement through the Department of Administration's expense reporter were not formally being reviewed and approved by someone other than the report preparer prior to submission. Our sample was not statistically vaild. Cause: The county does not have procedures in place requiring an indpendent person to review the reports before submission. Questioned Costs: None noted. Effect: Reports could be submitted that contain errors, or reports may not be submitted within the allowed reporting periods. Recommendation: We recommend that an employee other than the preparer review all reports before they are submitted to the Department of Administration through the expense reporter. Management?s Response: Another member of the Finance department or staff from the user department will review financial reports prior to submission for all COVID-19 federal funds to ensure accurate and timely report submissions.
Show full finding ▾Hide full finding ▴FINDING 2020-001 Federal CFDA Number and Title: 21.019 COVID-19 Coronavirus Relief Fund Federal Award Number / Year: N/A / 2020 Federal Grantor: U.S. Department of Treasury Pass-Through Entity: Wisconsin Department of Adminstration Criteria: The Uniform Guidance and State Single Audit Guidelines require that local entities receiving federal and state awards establish and maintain internal control designed to reasonably ensure compliance with laws, regulations, and program compliance requirements. The Uniform Guidance and State Single Audit Guidelines further require auditors to obtain an understanding of the local entity's internal control over federal and state programs. To minimize the risk of errors, internal controls should be in place for all program compliance requirements, including the preparation and submission of financial reports, which should be reviewed and approved by a responsible party other than the original preparer before they are submitted to the granting agency. Condition/Context: We sampled two reports during our control testing and it was noted that both of the submissions of eligible expenditures for reimbursement through the Department of Administration's expense reporter were not formally being reviewed and approved by someone other than the report preparer prior to submission. Our sample was not statistically vaild. Cause: The county does not have procedures in place requiring an indpendent person to review the reports before submission. Questioned Costs: None noted. Effect: Reports could be submitted that contain errors, or reports may not be submitted within the allowed reporting periods. Recommendation: We recommend that an employee other than the preparer review all reports before they are submitted to the Department of Administration through the expense reporter. Management?s Response: Another member of the Finance department or staff from the user department will review financial reports prior to submission for all COVID-19 federal funds to ensure accurate and timely report submissions.
WASHINGTON COUNTY, WISCONSIN CORRECTIVE ACTION PLAN For the Year Ended December 31, 2020 Section III ? Federal and State Awards Findings and Questioned Costs Finding: 2020-001 Name of contact person: Margaret Hamers, Finance Director Corrective Action: Another member of the Finance department or staff from the user department will review financial reports prior to submission for all COVID-19 federal funds to ensure accurate and timely report submissions. Proposed Completion Date: This corrective action has already been placed in effect as of the 3rd quarter of 2021 and will be used for all reports filed in relation to COVID-19 federal funds.
FAC accepted this audit on September 10, 2020 — management decision was due March 10, 2021.
FAC accepted this audit on July 30, 2019 — management decision was due January 30, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on August 8, 2018 — management decision was due February 8, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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 →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →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 →
© 2026 Single Audit Intelligence. All data is public domain.
