FAC Explorer

Audit 320056

FY End
2023-12-31
Total Expended
$42.15M
Findings
0
Programs
45
Organization: Chippewa County (WI)
Year: 2023 Accepted: 2024-09-19
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.85M Yes 0
93.778 Medical Assistance Program $1.73M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $982,501 - 0
93.658 Foster Care Title IV-E $678,497 - 0
93.563 Child Support Services $655,480 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $309,653 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $295,943 - 0
93.994 Maternal and Child Health Services Block Grant to the States $240,460 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $164,493 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $146,720 - 0
93.575 Child Care and Development Block Grant $143,877 - 0
93.276 Drug-Free Communities Support Program Grants $141,382 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $124,766 - 0
84.181 Special Education-Grants for Infants and Families $114,401 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $93,473 - 0
93.667 Social Services Block Grant $93,123 - 0
20.219 Recreational Trails Program $88,941 - 0
93.958 Block Grants for Community Mental Health Services $72,666 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $70,753 - 0
97.042 Emergency Management Performance Grants $55,055 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
16.585 Treatment Court Discretionary Grant Program $48,817 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $42,827 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $39,682 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $39,130 - 0
93.069 Public Health Emergency Preparedness $38,973 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $38,647 - 0
93.558 Temporary Assistance for Needy Families $34,292 - 0
93.268 Immunization Cooperative Agreements $32,822 - 0
93.217 Family Planning Services $30,790 - 0
93.053 Nutrition Services Incentive Program $25,383 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $25,000 - 0
93.767 Children's Health Insurance Program $24,690 - 0
93.090 Guardianship Assistance $15,252 - 0
93.435 The Innovative Cardiovascular Health Program $12,231 - 0
93.991 Preventive Health and Health Services Block Grant $10,295 - 0
11.035 Broadband Equity, Access, and Deployment Program $9,893 - 0
90.404 Hava Election Security Grants $6,502 - 0
16.607 Bulletproof Vest Partnership Program $5,515 - 0
20.600 State and Community Highway Safety $4,999 - 0
93.324 State Health Insurance Assistance Program $4,605 - 0
93.071 Medicare Enrollment Assistance Program $4,210 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $2,955 - 0
93.659 Adoption Assistance $2,165 - 0
16.000 Cease $251 - 0

Contacts

Name Title Type
FW9NASC2RPS4 Lori Zwiefelhofer Auditee
7157267947 April Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards and state financial assistance have been presented on a basis to reflect the flow of available funds in the individual programs as follows: Expenditures – Expenditures are presented on the modified accrual basis of accounting. Grant expenditures represent the amount of program funds expended during the year. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% de minimis indirect cost rate.