Notes to SEFA
The accompanying schedules of expenditures of federal and state awards (the Schedules) include the federal and state award activity of the City of Waukesha, Wisconsin (City) under programs of the federal and state government for the year ended December 31, 2025. The information in these Schedules 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) 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.
Federal funds have been passed through the following grantors: WC-Waukesha County WI DOJ-Wisconsin Department of Justice WI DOT-Wisconsin Department of Transportation WI DPI-Wisconsin Department of Public Instruction WI DNR-Wisconsin Department of Natural Resources