Notes to SEFA
The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of Walworth County under programs of the federal and state government for the year ended December 31, 2025. The information in this Schedule 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 Schedule presents only a selected portion of the operations of Walworth County, it is not intended to and does not present the financial position, changes in net position or cash flows of Walworth County.
The schedule of expenditures of federal and state awards includes adjustments through the March 2, 2026 Grant Enrollment, Application and Reporting System (GEARS) reports and the January 30, 2026 SPARC report.
Walworth County received federal or state awards from the following pass-through agencies: DPI Wisconsin Department of Public Instruction DHS Wisconsin Department of Health Services DOJ Wisconsin Department of Justice DOT Wisconsin Department of Transportation DNR Wisconsin Department of Natural Resources GWAAR Greater Wisconsin Agency on Aging Resources DCF Wisconsin Department of Children and Families DMA Wisconsin Department of Military Affairs Milwaukee 7 Milwaukee 7 Fond du Lac Co Fond du Lac County, Wisconsin Racine Co Racine County, Wisconsin