Audit 367020

FY End
2024-12-31
Total Expended
$1.73M
Findings
0
Programs
4
Organization: City of Edgerton (WI)
Year: 2024 Accepted: 2025-09-23
Auditor: Baker Tilly

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $1.36M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $228,352 Yes 0
81.041 State Energy Program $95,997 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $45,607 Yes 0

Contacts

Name Title Type
T9DGNSFUKQP1 Ramona Flanigan Auditee
6088843341 Andrea Jansen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Edgerton, Wisconsin under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Edgerton, it is not intended to and does not present the financial position, changes in net position or cash flows of the City of Edgerton.
The City of Edgerton received federal awards from the following pass-through agencies: WI DOA Wisconsin Department of Administration WI DOT Wisconsin Department of Transportation WI DNR Wisconsin Department of Natural Resources WI PSC Public Service Commission of Wisconsin