Audit 408174

FY End
2025-12-31
Total Expended
$7.75M
Findings
0
Programs
47
Organization: Monroe County (WI)
Year: 2025 Accepted: 2026-07-29
Auditor: KERBERROSE SC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 GRANTS TO STATES FOR MEDICAID $2.20M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $299,145 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $201,881 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $184,741 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $153,717 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $84,833 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $62,275 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $61,181 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $59,885 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $57,216 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $42,542 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $41,044 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $40,463 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $34,198 Yes 0
93.658 FOSTER CARE TITLE IV-E $32,562 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $31,787 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $29,559 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $27,262 Yes 0
97.039 HAZARD MITIGATION GRANT $26,978 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $25,037 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $22,374 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $18,307 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $18,041 Yes 0
10.902 SOIL AND WATER CONSERVATION $17,110 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,029 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $16,737 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $13,873 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $13,847 Yes 0
93.659 ADOPTION ASSISTANCE $12,649 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $12,253 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,820 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $9,458 Yes 0
93.788 OPIOID STR $9,197 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $8,934 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $8,555 Yes 0
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $7,546 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $6,956 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $5,567 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,284 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,988 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,920 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $4,341 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $3,719 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $2,027 Yes 0
10.578 WIC GRANTS TO STATES (WGS) $1,011 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $75 Yes 0
93.563 CHILD SUPPORT SERVICES $-79,952 Yes 0

Contacts

Name Title Type
CJNNKHN8B241 Tina Osterberg Auditee
6082698944 Greg Pitel, CPA Auditor
No contacts on file