Audit 371984

FY End
2024-12-31
Total Expended
$1.20M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-11-10
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.20M Yes 0

Contacts

Name Title Type
UHE9CNEH6CL3 Tj Crown Auditee
9204522479 Troy Earl Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION AND SUBSIDIARY 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 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 SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION AND SUBSIDIARY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION AND SUBSIDIARY.
SHEBOYGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION AND SUBSIDIARY DID NOT HAVE ANY AWARDS THAT WERE PASSED THROUGH TO SUBRECIPIENTS FOR THE YEAR ENDED DECEMBER 31, 2024.