Waivers of Audit Thresholds under Wis. Stat. 46.036
The following list shows which counties have waivers, the amount of the
waivers,
and the dates that the waivers expire.
|
County |
Initial Waiver |
Renewal Waiver |
| |
Amount:
|
Expires:
|
Amount:
|
Expires:
|
| Adams County |
$75,000 |
4/30/2011 |
|
|
| Bayfield County |
$75,000 |
11/25/2007 |
$75,000 |
11/25/2011 |
| Buffalo County |
$75,000 |
3/10/2008 |
$75,000 |
3/10/2012 |
| Calumet County |
$75,000 |
7/12/2011 |
|
|
| Chippewa County |
$75,000 |
1/5/2008 |
$75,000 |
1/5/2012 |
| Columbia County |
$75,000 |
1/15/2008 |
$75,000 |
1/15/2012 |
| Dane County |
$100,000 |
8/23/2009 |
|
|
| Dodge County |
$75,000 |
8/16/2008 |
$75,000 |
8/16/2012 |
| Dunn County |
$75,000 |
6/24/2009 |
|
|
| Eau Claire County |
$75,000 |
3/3/2009 |
|
|
| Fond du Lac County |
$75,000 |
10/7/2007 |
$75,000 |
10/7/2011 |
| Green County |
$75,000 |
12/16/2007 |
$75,000 |
12/16/2011 |
| Juneau County |
$75,000 |
11/24/2008 |
$75,000 |
11/24/2012 |
| Kewaunee County |
$75,000 |
3/10/2008 |
$75,000 |
3/10/2012 |
| La Crosse County |
$75,000 |
9/4/2007 |
$75,000 |
9/4/2011 |
| Manitowoc County |
$75,000 |
6/18/2011 |
|
|
| Marathon County |
$75,000 |
2/7/2009 |
|
|
| Marinette County |
$75,000 |
8/7/2012 |
|
|
| North Central Health Care |
$100,000 |
1/20/2010 |
|
|
| Outagamie County |
$75,000 |
5/19/2007 |
$100,000 |
5/19/2011 |
| Ozaukee County |
$75,000 |
12/3/2008 |
$75,000 |
12/3/2012 |
| Pepin County |
$75,000 |
1/15/2008 |
|
|
| Pierce County |
$75,000 |
3/10/2009 |
|
|
| Polk County |
$75,000 |
3/18/2009 |
|
|
| Price County |
$75,000 |
5/27/2007 |
$100,000 |
5/27/2011 |
| Sauk County |
$75,000 |
3/1/2008 |
$75,000 |
3/1/2012 |
| Sheboygan County |
$75,000 |
12/16/2007 |
$75,000 |
12/16/2011 |
| Vernon County |
$75,000 |
12/6/2009 |
|
|
| Walworth County |
$75,000 |
10/31/2010 |
|
|
| Washburn County |
$75,000 |
7/29/2009 |
|
|
| Waupaca County |
$75,000 |
12/16/2007 |
$100,000 |
12/16/2012 |
| Waushara County |
$75,000 |
12/16/2007 |
$75,000 |
12/16/2011 |
| Wood County |
$100,000 |
12/28/2010 |
|
|
___________________________________________________________________________________
Last revised: May 20, 2007
|
