Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) for the City 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). The Schedule includes expenditures of federal awards of the City. Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
The federal and state oversight agencies for the City are as follows: Federal – U.S. Department of Housing and Urban Development
Federal awards have been passed through the following entities: WI DOA – Wisconsin Department of Administration WI DNR – Wisconsin Department of Natural Resources WI DMA – Wisconsin Department of Military Affairs WI EC – Wisconsin Election Commission WI DOT – Wisconsin Department of Transportation