Audit 324587

FY End
2023-12-31
Total Expended
$44.39M
Findings
0
Programs
43
Organization: Eau Claire County (WI)
Year: 2023 Accepted: 2024-10-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $7.12M - 0
93.658 Foster Care Title IV-E $1.26M - 0
93.563 Child Support Services $1.06M - 0
93.778 Medical Assistance Program $877,354 Yes 0
93.667 Social Services Block Grant $677,567 - 0
93.575 Child Care and Development Block Grant $318,669 - 0
93.767 Children's Health Insurance Program $215,521 - 0
97.067 Homeland Security Grant Program $206,525 - 0
16.575 Crime Victim Assistance $164,066 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $135,629 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $123,320 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $112,161 - 0
93.558 Temporary Assistance for Needy Families $111,371 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $105,754 - 0
93.090 Guardianship Assistance $78,321 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $76,133 - 0
97.042 Emergency Management Performance Grants $66,162 - 0
93.958 Block Grants for Community Mental Health Services $63,702 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $58,845 - 0
95.001 High Intensity Drug Trafficking Areas Program $55,940 - 0
93.053 Nutrition Services Incentive Program $54,427 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $46,729 - 0
20.219 Recreational Trails Program $43,762 - 0
84.181 Special Education-Grants for Infants and Families $40,270 - 0
10.555 National School Lunch Program $34,521 - 0
16.606 State Criminal Alien Assistance Program $30,100 - 0
93.747 Elder Abuse Prevention Interventions Program $15,848 - 0
93.008 Medical Reserve Corps Small Grant Program $15,000 - 0
10.935 Urban Agriculture and Innovative Production $14,231 - 0
66.460 Nonpoint Source Implementation Grants $14,110 - 0
10.553 School Breakfast Program $13,395 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $10,914 - 0
10.698 State & Private Forestry Cooperative Fire Assistance $9,900 - 0
93.659 Adoption Assistance $6,144 - 0
11.035 Broadband Equity, Access, and Deployment Program $5,997 - 0
93.324 State Health Insurance Assistance Program $5,535 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4,992 Yes 0
93.071 Medicare Enrollment Assistance Program $4,682 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $4,500 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,126 - 0
16.588 Violence Against Women Formula Grants $1,970 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,749 - 0
20.600 State and Community Highway Safety $757 - 0

Contacts

Name Title Type
G1X9XUDJW143 Jason Szymanski Auditee
7158392827 Dan Carlson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Eau Claire County has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.