Audit 367532

FY End
2024-12-31
Total Expended
$944,499
Findings
0
Programs
5
Organization: City of Hartford (WI)
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $310,617 Yes 0
93.568 Low-Income Home Energy Assistance $163,459 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $143,483 Yes 0
16.543 Missing Children's Assistance $910 Yes 0
10.664 Cooperative Forestry Assistance $773 Yes 0

Contacts

Name Title Type
QEUNZBQMQ2Q4 Jeralyn Multhauf Auditee
2626738203 Wendi Unger Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards, the schedule of low-income weatherization programs - January 1, 2024 to December 31, 2024 and the schedule of emergency furnace activity (the Schedules) of the City of Hartford (the City) includes the federal and state grant activity under programs of the federal and state government for the year ended December 31, 2024. The information in these Schedules 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 Schedules present only a selected portion of the operations of the City, they are not intended to and do not present the financial position, changes in net position or cash flows of the City.