Audit 368407

FY End
2024-12-31
Total Expended
$10.98M
Findings
0
Programs
45
Organization: Sauk County (WI)
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Services $979,884 Yes 0
93.658 Foster Care Title IV-E $596,917 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $570,977 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $435,303 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $283,871 Yes 0
93.778 Medical Assistance Program $268,599 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $224,433 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $210,250 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $178,584 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $166,721 Yes 0
93.276 Drug-Free Communities Support Program Grants $116,248 Yes 0
93.575 Child Care and Development Block Grant $112,182 Yes 0
93.667 Social Services Block Grant $78,486 Yes 0
10.902 Soil and Water Conservation $78,084 Yes 0
93.069 Public Health Emergency Preparedness $76,444 Yes 0
84.181 Special Education-Grants for Infants and Families $71,714 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $71,102 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $61,105 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $54,374 Yes 0
97.042 Emergency Management Performance Grants $46,769 Yes 0
97.039 Hazard Mitigation Grant $45,000 Yes 0
93.958 Block Grants for Community Mental Health Services $43,106 Yes 0
93.558 Temporary Assistance for Needy Families $42,403 Yes 0
93.090 Guardianship Assistance $36,700 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $36,091 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $29,688 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $24,364 Yes 0
93.268 Immunization Cooperative Agreements $24,092 Yes 0
93.053 Nutrition Services Incentive Program $22,160 Yes 0
20.600 State and Community Highway Safety $19,273 Yes 0
93.767 Children's Health Insurance Program $15,844 Yes 0
16.606 State Criminal Alien Assistance Program $15,348 Yes 0
93.788 Opioid Str $14,100 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $13,226 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,020 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $10,515 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $8,437 Yes 0
93.659 Adoption Assistance $7,928 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $7,551 Yes 0
66.032 State and Tribal Indoor Radon Grants $6,252 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $5,279 Yes 0
93.747 Elder Abuse Prevention Interventions Program $4,513 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $4,407 Yes 0
16.607 Bulletproof Vest Partnership Program $3,976 Yes 0
93.991 Preventive Health and Health Services Block Grant $103 Yes 0

Contacts

Name Title Type
MBBBU1XPJ4M5 Lynn Horkan Auditee
6083353236 Amanda Blomberg Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of Sauk County of Wisconsin 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 Sauk County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.
The Schedule of Expenditures of Federal and State Awards includes adjustments through the following Grant Enrollment, Application, and Reporting System (GEARS) reports dated July 17, 2025, and System for Payments and Reports of Contracts (SPARC) reports for December 2024.
Sauk County received federal awards from the following pass-through agencies: DHS Wisconsin Department of Health Services DOT Wisconsin Department of Transportation DCF Wisconsin Department of Children and Families DOJ Wisconsin Department of Justice DMA Wisconsin Department of Military Affairs Dane County Dane County, Wisconsin Adams County Adams County, Wisconsin GWAAR Greater Wisconsin Agency on Aging Resources MCW Medical College of Wisconsin SAMHSA Substance Abuse and Mental Health Services Administration