FAC Explorer

Audit 408210

FY End
2025-12-31
Total Expended
$15.88M
Findings
0
Programs
22
Organization: City of Green Bay (WI)
Year: 2025 Accepted: 2026-07-30
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.39M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $595,914 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $431,663 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $360,859 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $324,375 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $300,373 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $270,111 Yes 0
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $200,000 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $169,114 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $161,351 Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $151,245 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $89,903 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $59,089 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $58,710 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $44,431 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $35,739 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $35,500 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $21,100 Yes 0
93.866 AGING RESEARCH $14,263 Yes 0
94.021 AMERICORPS VOLUNTEER GENERATION FUND 94.021 $9,863 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,232 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $3,459 Yes 0

Contacts

Name Title Type
ZCUZDCHFP7C6 Diana L Jacquet Auditee
9204483025 Leah Lasecki, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the Schedules) includes the federal and state award activity of City of Green Bay, Wisconsin (City), under programs of the federal and state government for the year ended December 31, 2025. The information in these Schedules are presented in accordance with the requirements of 2 CFR 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.
The federal and state oversight agencies for the City are as follows: Federal U.S. Department of Transportation State Wisconsin Department of Transportation