Audit 372135

FY End
2024-12-31
Total Expended
$14.82M
Findings
0
Programs
5
Organization: City of Sheboygan (WI)
Year: 2024 Accepted: 2025-11-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $9.60M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.60M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.38M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $476,363 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $25,130 Yes 0

Contacts

Name Title Type
JJ7BCGBDMBN5 Kaitlyn Krueger Auditee
9204593304 Wendi Unger Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the Schedules) includes the federal and state award activity of the City of Sheboygan (the City) under programs of the federal and state government for the year ended December 31, 2024. The information in these schedules 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 Schedules present only a selected portion of the operations of the City, they are not intended to and do not present the financial position, changes in net position or cash flows of the City.
Loans issued under the U.S. Department of Housing and Urban Development Section 108 loan program (14.248) were $-0- during the year ended December 31, 2024. The balance of loans outstanding under the Section 108 loan program was $2,560,000 at December 31, 2024