FAC Explorer

Audit 408557

FY End
2025-12-31
Total Expended
$6.32M
Findings
0
Programs
33
Organization: Douglas County (WI)
Year: 2025 Accepted: 2026-08-05
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.20M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.12M Yes 0
93.658 FOSTER CARE_TITLE IV-E $556,342 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $473,354 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $455,893 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $267,227 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $127,824 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $114,838 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $97,741 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $85,313 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $61,414 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $56,986 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $54,080 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $47,791 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $44,825 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $41,822 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $35,938 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $28,955 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $27,890 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $24,288 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $21,694 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $16,744 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $16,134 Yes 0
93.659 ADOPTION ASSISTANCE $7,873 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $7,754 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,000 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,741 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,362 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $1,544 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $0 Yes 0
66.440 URBAN WATERS SMALL GRANTS $0 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $0 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $-5,763 Yes 0

Contacts

Name Title Type
JCJ1YCJMHFB7 Bill Whiteside Auditee
7153951622 Matt Schueler, CPA Auditor
No contacts on file

Notes to SEFA

ADDITIONAL NOTE #1: Benefits distributed by the State directly to residents of Douglas County were: Food Share Benefits $9,176,307
ADDITIONAL NOTE #2: Wisconsin medical assistance payments to County operated health care providers were: Public Health Department $5,767
ADDITIONAL NOTE #3: Detail of the sources and uses of the Soil and Water Resource Management (SWRM) Activities program for County Staff and Support and Land and Water Resource Management (LWRM) Plan Implementation for 2024 are as follows:SWRM Plan Implementation 115.150 Sources: Receipts from state $129,947 Less - Beginning receivable ($129,947) Plus ending receivable $131,167 Total state sources $131,167 Local share $76,287 Total sources $207,454 Uses: Reimbursed staff and support $207,454 LWRM Plan Implementation 115.400 Sources: Receipts from state $19,971 Less - Beginning receivable ($9,403) Plus ending receivable $26,354 Total state sources $36,922 Local share $- Total sources $36,922 Uses: Total cost share payments $36,922
ADDITIONAL NOTE #4: The schedule of expenditures of federal and state awards includes adjustments through May 1, 2026, by the Wisconsin Department of Health Services as reported in the May 1, 2026 GEARS report.