FAC Explorer

Audit 368408

FY End
2024-12-31
Total Expended
$13.90M
Findings
0
Programs
13
Organization: City of La Crosse (WI)
Year: 2024 Accepted: 2025-09-29
Auditor: Hawkins Ash CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $3.01M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $939,947 Yes 0
14.218 Community Development Block Grants/entitlement Grants $664,362 Yes 0
14.239 Home Investment Partnerships Program $498,922 Yes 0
93.767 Children's Health Insurance Program $202,569 Yes 0
16.588 Violence Against Women Formula Grants $175,166 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $104,231 Yes 0
16.835 Body Worn Camera Policy and Implementation $36,977 Yes 0
16.609 Project Safe Neighborhoods $33,663 Yes 0
16.607 Bulletproof Vest Partnership Program $11,495 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,740 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,231 Yes 0
90.404 Hava Election Security Grants $1,882 Yes 0

Contacts

Name Title Type
G7MXCUASP9A8 Daniel Degier Auditee
6087897573 Joseph Haas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of La Crosse, Wisconsin and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
The City of La Crosse, Wisconsin received no federal awards of non-monetary assistance that are required to be disclosed for the year end December 31, 2024. The City of La Crosse, Wisconsin had no federal loans or loan guarantees required to be disclosed for the year ended December 31, 2024.