Waupaca County WisconsinLocal Government

EIN: 396005758

UEI: DHXLKL8NKM54

Audited by: CliftonLarsonAllen, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Waupaca County Wisconsin9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$13.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$13,482,585 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 6, 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 February 6, 2026 (204 days ago).

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FY 2023-12-31

$8,062,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 19, 2024 — management decision was due February 19, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$10,542,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2023 — management decision was due February 29, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$6,459,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2022 — management decision was due February 23, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$6,654,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2021 — management decision was due February 26, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$4,669,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2020 — management decision was due February 27, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$4,183,953 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$4,053,663 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$4,122,108 federal awards expended

FAC accepted this audit on September 6, 2017 — management decision was due March 6, 2018.

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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