FAC Explorer

Audit 407661

FY End
2025-12-31
Total Expended
$1.66M
Findings
0
Programs
15
Organization: Southwest Suburban Health Department (WI)
Year: 2025 Accepted: 2026-07-22
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $91,653 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $91,200 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $35,982 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $35,849 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $28,883 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $24,856 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $18,532 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15,689 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $8,667 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $7,998 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $5,256 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,241 Yes 0
97.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $5,067 Yes 0
93.788 OPIOID STR $4,347 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $-1,582 Yes 0

Contacts

Name Title Type
XYH6LHZYM4N1 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 Southwest Suburban Health Department 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). The schedules of expenditures of federal and state awards and the Settlement of DHS Cost Reimbursement Schedules include all federal and state awards of SWSHD. Because the schedules present only a selected portion of the operations of the SWSHD, it is not intended to and does not present the financial position, changes in net position, or cash flows of SWSHD.