Audit 367459

FY End
2024-12-31
Total Expended
$1.62M
Findings
0
Programs
12
Organization: City of Ashland (WI)
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.U01 Section 154 Program - Ashland Ore Dock Gateway/stuntz Ave Extension $863,558 Yes 0
20.219 Recreational Trails Program $200,000 Yes 0
12.U02 Section 154 Program - Water Intake $170,142 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $132,024 Yes 0
21.029 Coronavirus Capital Projects Fund $99,498 Yes 0
66.468 Drinking Water State Revolving Fund $98,898 Yes 0
11.419 Coastal Zone Management Administration Awards $29,000 Yes 0
15.630 Coastal $14,854 Yes 0
97.044 Assistance to Firefighters Grant $13,502 Yes 0
90.404 Hava Election Security Grants $840 Yes 0
16.607 Bulletproof Vest Partnership Program $602 Yes 0
20.600 State and Community Highway Safety $355 Yes 0

Contacts

Name Title Type
VCYWKD4B17Q9 Julie Vaillancourt Auditee
7156827190 Sheanne M. Hediger 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 Ashland (the City) 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 Ashland, it is not intended to and does not present the financial position, changes in net position or cash flows of the City. The reporting entity for the City is based upon criteria established by the Governmental Accounting Standards Board. The City is the primary government according to GASB criteria, while the Ashland Ore Dock Trust is a component unit. The Ashland Ore Dock Trust did not expend any federal awards during 2024.
The City received federal awards from the following pass-through agencies: WI DOA Wisconsin Department of Administration WI DNR Wisconsin Department of Natural Resources WI DOT Wisconsin Department of Transportation WI EAC Wisconsin Election Assistance Commission