Notes to SEFA
The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of the County of Dodge, Wisconsin (the County) 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 the 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 includes adjustments through the Grant Enrollment, Application and Reporting System (GEARS) reports dated July 17, 2025, and the SPARC reports for December 2024. Federal/state funding splits for awards passed through Wisconsin Department of Health Services (DHS) are based on the splits provided by DHS on January 29, 2025. Federal/state funding splits for awards passed through Wisconsin Department of Children and Families (DCF) are based on the splits provided by DCF on March 7, 2025.
The County of Dodge received federal awards from the following pass-through agencies: DHS Wisconsin Department of Health Services DMA Wisconsin Department of Military Affairs DOT Wisconsin Department of Transportation DCF Wisconsin Department of Children and Families DOJ Wisconsin Department of Justice