Winnebago County, Wisconsin

Audits

Findings

228

Total Expended

$100.04M

Latest Accepted

2025-08-19

Location: Oshkosh, WI

UEI: CLLQHN4SDCS8 EIN: 396005760

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Medical Assistance Program
93.778

$3.49M
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
10.561

$2.39M
Lead Hazard Reduction Demonstration Grant Program
14.905

$1.48M
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323

$789,293
Opioid Str
93.788

$706,002
Social Services Block Grant
93.667

$660,901
Edward Byrne Rescue Boat Replacements
16.753

$658,200
Coronavirus State and Local Fiscal Recovery Funds
21.027

$586,287
Equitable Sharing Program
16.922

$573,370
Foster Care Title IV-E
93.658

$495,324
Special Education-Grants for Infants and Families
84.181

$439,822
Comprehensive Opioid, Stimulant, and Other Substances Use Program
16.838

$414,222
Natural Resource Damage Assessment and Restoration
15.658

$400,000
Public Health Emergency Preparedness
93.069

$393,768
Drug-Free Communities Support Program Grants
93.276

$383,999

Contacts

Name	Title	Type
Carol Van Gruensven	Assistant Finance Director	Auditee
Carol Blackmore	Assistant Finance Director	Auditee
Jon Trautman	Principal	Auditee
Amber Drewieske, Cpa	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
364493	2024	2025-08-19	Cliftonlarsonallen LLP	$24.34M
323001	2023	2024-09-30	Cliftonlarsonallen LLP	$25.10M
18551	2022	2023-09-28	Cliftonlarsonallen LLP	$50.59M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
364493	2024	2025-08-19	1150288	2024-002	Significant Deficiency	-	I
364493	2024	2025-08-19	1150287	2024-002	Significant Deficiency	-	I
364493	2024	2025-08-19	1150286	2024-002	Significant Deficiency	-	I
364493	2024	2025-08-19	1150285	2024-002	Significant Deficiency	-	I
364493	2024	2025-08-19	573846	2024-002	Significant Deficiency	-	I
364493	2024	2025-08-19	573845	2024-002	Significant Deficiency	-	I
364493	2024	2025-08-19	573844	2024-002	Significant Deficiency	-	I
364493	2024	2025-08-19	573843	2024-002	Significant Deficiency	-	I
18551	2022	2023-09-28	596519	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596518	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596517	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596516	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596515	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596514	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596513	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596512	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596511	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596510	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596509	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596508	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596507	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596506	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596505	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596504	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596503	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596502	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596501	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596500	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596499	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596498	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596497	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596496	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596495	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596494	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596493	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596492	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596491	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596490	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596489	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596488	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596487	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596486	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596485	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596484	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596483	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596482	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596481	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596480	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596479	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596478	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596477	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596476	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596475	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596474	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596473	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596472	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596471	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596470	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596469	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596468	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596467	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596466	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596465	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596464	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596463	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596462	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596461	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596460	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596459	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596458	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596457	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596456	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596455	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596454	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596453	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596452	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596451	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596450	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596449	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596448	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596447	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596446	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596445	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596444	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596443	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596442	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596441	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596440	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596439	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596438	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596437	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596436	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596435	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596434	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596433	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596432	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596431	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596430	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596429	2022-003	Significant Deficiency	Yes	P
18551	2022	2023-09-28	596428	2022-003	Significant Deficiency	Yes	P