Audit 369393

FY End
2024-12-31
Total Expended
$956,639
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 Congressionally Mandated Projects $929,773 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $26,866 Yes 0

Contacts

Name Title Type
SJCUM41QWGL3 Kelsey Jenson Auditee
6085275973 Shannon D. Small Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedules) includes the federal and state award activity of the Village under programs of the federal and state government for the year ended December 31, 2024. The information in these Schedules are presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the Wisconsin State Single Audit Guidelines issued by the Wisconsin Department of Administration. Because the Schedules presents only a selected portion of the operations of the Village, they are not intended to and does not present the financial position, changes in net assets, or cash flows of the Village.