Audit 408964

FY End
2025-12-31
Total Expended
$16.70M
Findings
0
Programs
59
Organization: La Crosse County (WI)
Year: 2025 Accepted: 2026-08-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.13M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.54M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $679,432 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $522,298 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $448,579 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $387,278 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $254,688 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $222,297 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $204,971 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $162,306 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $147,633 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $144,707 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $135,357 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $125,734 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $116,455 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $109,367 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $106,797 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $101,869 Yes 0
81.041 STATE ENERGY PROGRAM $99,970 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $96,038 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $81,791 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $76,969 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $73,478 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $72,804 Yes 0
93.563 CHILD SUPPORT SERVICES $68,416 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $63,199 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $61,236 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $56,779 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $47,043 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $45,194 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $44,088 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $42,028 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $36,362 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $33,049 Yes 0
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $32,777 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $30,095 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $24,942 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $24,823 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $21,933 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $18,970 Yes 0
93.659 ADOPTION ASSISTANCE $18,530 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $15,284 Yes 0
93.788 OPIOID STR $14,641 Yes 0
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $13,200 Yes 0
93.917 HIV CARE FORMULA GRANTS $12,661 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $10,929 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $9,937 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $6,945 Yes 0
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $6,357 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5,716 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,695 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $5,000 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,726 Yes 0
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $4,559 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $4,220 Yes 0
10.578 WIC GRANTS TO STATES (WGS) $3,012 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $3,006 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1,295 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $648 Yes 0

Contacts

Name Title Type
ETPKS1DCMRF6 Lanae Nickelotti Auditee
6087898539 Andrea Jansen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of La Crosse County, Wisconsin 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 La Crosse County, it is not intended to and does not present the financial position, changes in net position or cash flows of La Crosse County.
The Schedule of Expenditures of Federal and State Awards includes adjustments through the Grant Enrollment, Application and Reporting System (GEARS) reports dated April 21, 2026, and the SPARC reports for December 2025. Federal/state funding splits for awards passed through Wisconsin Department of Health Services (DHS) are based on the splits provided by DHS on March 2, 2026. Federal/state funding splits for awards passed through Wisconsin Department of Children and Families (DCF) are based on the splits provided by DCF on January 30, 2026.
La Crosse County received federal awards from the following pass-through agencies: DOA Wisconsin Department of Administration DHS Wisconsin Department of Health Services PSC Wisconsin Public Service Commission DMA Wisconsin Department of Military Affairs DOT Wisconsin Department of Transportation MN DOT Minnesota Department of Transportation DCF Wisconsin Department of Children and Families DOJ Wisconsin Department of Justice DNR Wisconsin Department of Natural Resources City of La Crosse City of La Crosse, Wisconsin GWAAR Greater Wisconsin Agency on Aging Resources