2 CFR 200 Single Audit Scorecard · Report 2025-12-GSAFAC-0000427806 · C / Watch
COUNTY OF ROCK
JANESVILLE, WI ·
Entity Type: Local ·
UEI: Z9JZC1G27GH1 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$21.81M
Est. Annual Audit Fee
$143,800
High-Risk Fee Surcharge
+$58,200
Statutory 9-Month Due
2027-09-30
Incumbent CPA Firm: Baker Tilly US, LLP ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)
Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in WI, and downloadable 2 CFR 200 CAP dossier.
Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in TerminalOther Single Audit Entities in WI
- ST CROIX CHIPPEWA HOUSING · $2.86M · HIGH_RISK_REMEDIATION
- CITY OF EDGERTON · $1.73M · ORPHANED_CPA_EXIT
- MARSHALL PUBLIC SCHOOLS · $0.97M · THRESHOLD_CLIFF_1M
- IOWA GRANT SCHOOL DISTRICT · $0.96M · THRESHOLD_CLIFF_1M
- School District of Bonduel · $0.79M · THRESHOLD_CLIFF_1M