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 Madison (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.
Federal funds have been passed through the following grantors: WHEDA - Wisconsin Housing and Economic Development Authority WI DOJ - Wisconsin Department of Justice WI DOT - Wisconsin Department of Transportation WI DOA - Wisconsin Department of Administration MKE - City of Milwaukee, Wisconsin Dane Co - Dane County, Wisconsin WI DEM - Wisconsin Division of Emergency Management WI DMA - Wisconsin Department of Military Affairs Slipstream Group, Inc.
The City met the following matching requirements: Contract: Match Requirement: FY23-53494 $ 250,000 FY23-53517 25,000 FY23-53599 750,000