FAC Explorer

Audit 369527

FY End
2021-12-31
Total Expended
$4.44M
Findings
0
Programs
23
Organization: Dodge County (WI)
Year: 2021 Accepted: 2025-09-30
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $85,474 Yes 0
93.268 Immunization Cooperative Agreements $42,582 Yes 0
93.069 Public Health Emergency Preparedness $31,353 Yes 0
93.563 Child Support Services $25,590 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $25,062 Yes 0
93.778 Medical Assistance Program $22,043 Yes 0
97.042 Emergency Management Performance Grants $20,169 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $7,676 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $5,569 Yes 0
20.616 National Priority Safety Programs $4,735 Yes 0
20.600 State and Community Highway Safety $4,519 Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $4,417 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $3,008 Yes 0
93.558 Temporary Assistance for Needy Families $2,354 Yes 0
10.578 Wic Grants to States (wgs) $2,271 Yes 0
84.181 Special Education-Grants for Infants and Families $2,094 Yes 0
21.019 Coronavirus Relief Fund $1,883 Yes 0
93.658 Foster Care Title IV-E $1,444 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $475 Yes 0
93.251 Early Hearing Detection and Intervention $225 Yes 0
93.314 Early Hearing Detection and Intervention Information System (ehdi-Is) Surveillance Program $75 Yes 0
93.767 Children's Health Insurance Program $23 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1 Yes 0

Contacts

Name Title Type
EEDNMY4QZLC7 Kevin Venega Auditee
5076356234 Paul Frantz Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Dodge County under programs of the federal government for the year ended December 31, 2021. 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). Because the Schedule presents only a selected portion of the operations of Dodge County, it is not intended to and does not present the financial position, changes in net position or cash flows of Dodge County.
See the Notes to the SEFA for chart/table