Notes to SEFA
The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of the City of Janesville, Wisconsin (the City) under programs of the federal and state 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) and the State Single Audit Guidelines. Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City.
Federal funds have been passed through the following grantors: WI DNR – Wisconsin Department of Natural Resources WI DOA - Wisconsin Department of Administration WI DOT - Wisconsin Department of Transportation Rock County - Rock County, Wisconsin