FAC Explorer

Audit 407659

FY End
2025-12-31
Total Expended
$13.91M
Findings
0
Programs
24
Organization: City of West Allis (WI)
Year: 2025 Accepted: 2026-07-22
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $2.05M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.58M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $955,537 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $470,571 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $433,374 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $268,321 Yes 0
16.922 EQUITABLE SHARING PROGRAM $254,550 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $250,926 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $106,991 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $73,070 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $61,511 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $23,760 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $21,501 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $21,295 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $14,398 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $13,648 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $13,408 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $12,180 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $9,130 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $8,082 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,058 Yes 0
14.896 SECTION 8 FSS ESCROW FORFEITURE ACCOUNT $3,958 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $2,900 Yes 0
16.001 LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS LABORATORY ANALYSIS $-16 Yes 0

Contacts

Name Title Type
C5KCPGMW61K3 Kris Moen Auditee
4143028251 Jordan Boehm Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards and the Settlement of DHS Cost Reimbursement Schedules of the City of West Allis, Wisconsin (the City) are 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 Wisconsin State Single Audit Guidelines issued by the Wisconsin Department of Administration. The schedules of expenditures of federal and state awards and the Settlement of DHS Cost Reimbursement Schedules include all federal and state awards of the City. Because the schedules present 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 State - Wisconsin Department of Health Services