FAC Explorer

Audit 368301

FY End
2024-12-31
Total Expended
$12.66M
Findings
0
Programs
45
Organization: Jefferson County, Wisconsin (WI)
Year: 2024 Accepted: 2025-09-29
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $375,181 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $360,649 Yes 0
93.669 Child Abuse and Neglect State Grants $289,220 Yes 0
93.778 Medical Assistance Program $261,416 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $253,193 Yes 0
16.585 Treatment Court Discretionary Grant Program $203,370 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 Yes 0
84.181 Special Education-Grants for Infants and Families $92,446 Yes 0
20.600 State and Community Highway Safety $72,949 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $70,322 Yes 0
93.788 Opioid Str $68,297 Yes 0
93.659 Adoption Assistance $53,811 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $52,260 Yes 0
97.042 Emergency Management Performance Grants $50,293 Yes 0
93.090 Guardianship Assistance $39,667 Yes 0
93.276 Drug-Free Communities Support Program Grants $34,930 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $31,761 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $22,600 Yes 0
16.606 State Criminal Alien Assistance Program $19,699 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $19,574 Yes 0
93.053 Nutrition Services Incentive Program $16,483 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $14,475 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $10,254 Yes 0
16.540 Juvenile Justice and Delinquency Prevention $8,875 Yes 0
93.747 Elder Abuse Prevention Interventions Program $8,831 Yes 0
93.324 State Health Insurance Assistance Program $7,400 Yes 0
93.071 Medicare Enrollment Assistance Program $6,067 Yes 0
93.069 Public Health Emergency Preparedness $5,913 Yes 0
20.616 National Priority Safety Programs $5,266 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $4,798 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $4,517 Yes 0
93.575 Child Care and Development Block Grant $4,459 Yes 0
93.658 Foster Care Title IV-E $4,446 Yes 0
16.607 Bulletproof Vest Partnership Program $3,982 Yes 0
93.558 Temporary Assistance for Needy Families $3,266 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,832 Yes 0
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $2,400 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2,231 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,193 Yes 0
93.958 Block Grants for Community Mental Health Services $1,749 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1,624 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $1,322 Yes 0
93.268 Immunization Cooperative Agreements $1,169 Yes 0
93.767 Children's Health Insurance Program $572 Yes 0
93.563 Child Support Services $288 Yes 0

Contacts

Name Title Type
JZCAUYNA7285 Marc Devries Auditee
9206747142 Ashley Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedules of Federal and State Awards for the County are 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 issued by the Wisconsin Department of Administration and the DHS Audit Guide issued by the Wisconsin Department of Health Services. The Schedules of Expenditures of Federal and State Awards include all federal and state awards of the County. Because the schedules present only a selected portion of the operations of the County, they are not intended to and do not present the financial position changes in net position, or cash flows of the County.
The federal and state oversight agencies for the County are as follows: Federal - U.S. Department of Health and Human Services State - Wisconsin Department of Health Services
The Schedule of Expenditures of Federal and State Awards does not include recorded payments of $8,542,663 received by the County’s health and human services departments, of which $3,214,447 represents the County’s portion of WIMCR payments requested by the state on its behalf.
Payments made directly to recipients and vendors by the State of Wisconsin on behalf of the County totaled $12,579,965 for the 2024 Supplemental Nutrition Assistance Program. This amount is not included on the Schedule of Expenditures of Federal and State Awards.
The County did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended December 31, 2024.
The County did not provide federal awards to subrecipients during the year ended December 31, 2024.
The Wisconsin Departments of Health Services (DHS) and Children and Families (DCF) utilize the Community Aids Reporting System (CARS) and the System for Payments and Reports of Contracts (SPARC) for reimbursing the County for various federal and state program expenditures. The expenditures reported on the Schedules of Expenditures of Federal and State Awards for various DHS and DCF programs agree with the expenditures reported on the May 2024 CARS for the Human Services and Public Health Departments, and the December 2023 SPARC for Child Support and Child Care programs.