Audit 408836

FY End
2025-12-31
Total Expended
$1.98M
Findings
0
Programs
29
Organization: Pepin County (WI)
Year: 2025 Accepted: 2026-08-10
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.047 PRE-DISASTER MITIGATION $223,693 Yes 0
93.658 FOSTER CARE_TITLE IV-E $99,703 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $90,439 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $77,725 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $77,245 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $55,653 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $46,496 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $37,426 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,705 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $29,579 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $27,268 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $26,967 Yes 0
93.788 OPIOID STR $26,568 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $26,107 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $20,765 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $18,473 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,501 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $12,025 Yes 0
93.217 FAMILY PLANNING_SERVICES $11,596 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $6,502 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $6,195 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $6,174 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6,007 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $4,979 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $3,682 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,110 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1,379 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,002 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $194 Yes 0

Contacts

Name Title Type
S9JABJG5ND63 Karen Amsrud Auditee
7156728704 Matt Schueler Auditor
No contacts on file

Notes to SEFA

Benefits distributed by the State directly to residents of Pepin County were: Food Share Benefits $875,766 WHEAP Benefits $450,287
Amounts shown as paid via Third-Party Administrator (TPA) are payments made by a TPA for County authorized services. The TPA makes payments directly to the service providers and receives reimbursement for these services directly from the Wisconsin Department of Health Services (DHS). The activity between the TPA and service providers is not recorded in the County's financial accounting system; however, DHS guidance dictates that these transactions are to be included in the schedules of expenditures of federal awards and state financial assistance.
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 2025 are as follows: SWRM Plan Implementation 115.150 Sources: Receipts from state $113,619 Less - Beginning receivable (113,619) Plus ending receivable 124,912 Total state sources 124,912 Local share 140,446 Total sources $264,638 Uses: Reimbursed staff and support $264,638 LWRM Plan Implementation 115.400 Sources: Receipts from state $30,532 Less - Beginning receivable (30,532) Plus ending receivable 13,522 Total state sources 13,522 Local share 0 Total sources $13,522 Uses: Total cost share payments $13,522