FAC Explorer

Audit 371916

FY End
2024-12-31
Total Expended
$7.17M
Findings
0
Programs
44
Organization: Oneida County, Wisconsin (WI)
Year: 2024 Accepted: 2025-11-07
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $298,048 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $113,331 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $86,299 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $85,721 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $75,689 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $60,539 Yes 0
93.334 THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS $48,000 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $46,069 Yes 0
93.217 FAMILY PLANNING SERVICES $43,514 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $40,743 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $40,299 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $37,683 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $30,302 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $27,929 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $27,355 Yes 0
93.658 FOSTER CARE TITLE IV-E $25,361 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $21,830 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $20,447 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $19,559 Yes 0
93.053 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $19,462 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $14,590 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $13,635 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $13,367 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $13,231 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $12,984 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $10,157 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,300 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $8,532 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $7,015 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $6,535 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $6,159 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $4,366 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,096 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $4,039 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $3,956 Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $3,941 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $1,826 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1,604 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $1,322 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,146 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $408 Yes 0
93.659 ADOPTION ASSISTANCE $310 Yes 0
93.563 CHILD SUPPORT SERVICES $-48,153 Yes 0

Contacts

Name Title Type
GKMTGP1CGWN3 Tina Smigielski Auditee
8157693145 Ashley Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedules of Federal and State Awards for the County are 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 issued by the Wisconsin Department of Administration and the Passenger Facility Charge Audit Guide for Public Agencies issued by the Federal Aviation Administration. The Schedules of Expenditures of Federal and State Awards include all federal and state awards of the County. Because the schedules present 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 federal and state oversight agencies for the County are as follows: Federal - U.S. Department of Health and Human Services State - Wisconsin Department of Health Services
The Schedules of Expenditures of Federal State Awards do not include recorded revenues received by the County for Title 19 Medical Assistance programs. The payments are considered a contract for services between the State and the County and, therefore, are not reported as federal or state awards.
Payments made directly to recipients and vendors by the State of Wisconsin under FoodShare Wisconsin program on behalf of the County are not included in the Schedules of Expenditures of Federal and State Awards.
The Wisconsin Departments of Health Services (DHS) and Children and Families (DCF) utilize the Community Aids Reporting System (CARS) and the System for Payments and Reports of Contracts (SPARC) for reimbursing the County for various federal and state program expenditures. The expenditures reported on the Schedules of Expenditures of Federal and State Awards for various DHS and DCF programs agree with the expenditures reported on the May 2024 CARS for the Human Services and Public Health Departments, and the December 2023 SPARC for Child Support and Child Care programs.