Audit 407302

FY End
2025-12-31
Total Expended
$1.24M
Findings
0
Programs
2
Organization: City of Medford (WI)
Year: 2025 Accepted: 2026-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $1.12M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $120,714 Yes 0

Contacts

Name Title Type
DH8MCAMGJ8E6 Kathy Tom Auditee
7157481182 Jon Trautman Auditor
No contacts on file

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 all 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 oversight agencies for the City are as follows: Federal – Environmental Protection Agency