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Audits
Audit 312999
Audit 312999
FY End
2022-12-31
Total Expended
$103.16M
Findings
0
Programs
46
Organization:
Public Health - Madison and Dane County
(WI)
Year:
2022
Accepted:
2023-06-26
Auditor:
Baker Tilly US LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.023
Emergency Rental Assistance Program
$46.21M
Yes
0
14.871
Section 8 Housing Choice Vouchers
$18.00M
-
0
20.507
Federal Transit_formula Grants
$8.15M
Yes
0
14.218
Community Development Block Grants/entitlement Grants
$1.78M
Yes
0
14.850
Public and Indian Housing
$1.56M
-
0
14.239
Home Investment Partnerships Program
$1.01M
-
0
14.872
Public Housing Capital Fund
$871,274
-
0
14.231
Emergency Solutions Grant Program
$760,848
-
0
14.195
Section 8 Housing Assistance Payments Program
$329,224
-
0
16.838
Comprehensive Opioid Abuse Site-Based Program
$309,768
-
0
45.024
Promotion of the Arts_grants to Organizations and Individuals
$239,823
-
0
81.041
State Energy Program
$229,095
-
0
20.513
Enhanced Mobility of Seniors and Individuals with Disabilities
$201,654
-
0
16.817
Byrne Criminal Justice Innovation Program
$177,665
-
0
14.182
Section 8 New Construction and Substantial Rehabilitation
$155,872
-
0
14.191
Multifamily Housing Service Coordinators
$143,759
-
0
14.276
Youth Homelessness Demonstration Program
$143,084
-
0
16.922
Equitable Sharing Program
$142,262
-
0
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$107,771
-
0
14.267
Continuum of Care Program
$107,153
-
0
66.818
Brownfields Assessment and Cleanup Cooperative Agreements
$92,919
-
0
16.034
Coronavirus Emergency Supplemental Funding Program
$88,198
-
0
14.870
Resident Opportunity and Supportive Services - Service Coordinators
$74,192
-
0
20.205
Highway Planning and Construction
$73,347
-
0
45.310
Grants to States
$65,558
-
0
20.500
Federal Transit_capital Investment Grants
$54,677
Yes
0
66.312
State Environmental Justice Cooperative Agreement Program
$53,916
-
0
16.710
Public Safety Partnership and Community Policing Grants
$52,269
-
0
20.600
State and Community Highway Safety
$48,800
-
0
10.935
Urban Agriculture and Innovative Production
$46,500
-
0
20.616
National Priority Safety Programs
$46,499
-
0
16.738
Edward Byrne Memorial Justice Assistance Grant Program
$40,862
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$33,333
-
0
16.U01
Organized Crime Drug Enforcement Task Force (ocdetf)
$33,141
-
0
95.004
Anti-Doping Activities
$31,665
-
0
20.526
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
$31,453
Yes
0
16.U02
Safe Streets Task Force
$18,946
-
0
30.001
Employment Discrimination_title Vii of the Civil Rights Act of 1964
$17,400
-
0
81.128
Energy Efficiency and Conservation Block Grant Program (eecbg)
$16,987
-
0
16.839
Stop School Violence
$10,322
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$8,000
Yes
0
20.505
Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research
$5,457
-
0
45.312
National Leadership Grants
$4,805
-
0
16.609
Project Safe Neighborhoods
$2,633
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$752
-
0
16.540
Juvenile Justice and Delinquency Prevention_allocation to States
$735
-
0
Contacts
Name
Title
Type
FS3AZ3FV8JG8
David Schmiedicke
Auditee
6082678710
Amanda Blomberg
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION