FAC Explorer

Audit 409836

FY End
2025-12-31
Total Expended
$18.39M
Findings
0
Programs
57
Organization: Winnebago County, Wisconsin (WI)
Year: 2025 Accepted: 2026-08-26
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.26M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $968,335 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $802,005 Yes 0
19.922 EQUITABLE SHARING PROGRAM $367,097 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $347,166 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $327,600 Yes 0
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $285,000 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $239,162 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $237,709 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $200,145 Yes 0
15.623 NORTH AMERICAN WETLANDS CONSERVATION FUND $150,000 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $142,909 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $140,184 Yes 0
93.658 FOSTER CARE TITLE IV-E $128,920 Yes 0
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $125,773 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $104,292 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $101,396 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $98,524 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $87,679 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $83,078 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $78,758 Yes 0
93.788 OPIOID STR $78,094 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $77,561 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $74,763 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $72,631 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $62,967 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $58,399 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $56,706 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $54,820 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $49,909 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $44,564 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $37,915 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $37,116 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $35,770 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $27,104 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $21,943 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,917 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $14,108 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $12,483 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $11,440 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $11,284 Yes 0
93.659 ADOPTION ASSISTANCE $9,872 Yes 0
93.917 HIV CARE FORMULA GRANTS $9,750 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $9,121 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,031 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $8,906 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $8,610 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $8,585 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $8,321 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $8,025 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $4,980 Yes 0
10.578 WIC GRANTS TO STATES (WGS) $3,676 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $3,250 Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $594 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $102 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $-3 Yes 0
93.563 CHILD SUPPORT SERVICES $-239,092 Yes 0

Contacts

Name Title Type
CLLQHN4SDCS8 Carol Van Gruensven Auditee
9202323442 Amber Drewieske Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards for the County are 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 issued by the Wisconsin Department of Administration. The schedules of expenditures of federal and state awards include all federal and state awards of the County. Because the schedules present only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
The federal and state oversight agencies for the County are as follows: • Federal - U.S. Department of Health and Human Services • State - Wisconsin Department of Health Services
Federal awards have been passed through the following entities: • GWAAR - Greater Wisconsin Agency on Aging Resources • WI DCF - Wisconsin Department of Children and Families • WI DHS - Wisconsin Department of Health Services • WI DMA - Wisconsin Department of Military Affairs • WI DOJ - Wisconsin Department of Justice • WI DOT - Wisconsin Department of Transportation
Payments made directly to recipients and vendors by the State of Wisconsin under the FoodShare Wisconsin program on behalf of the County are not included in the schedules of expenditures of federal and state awards.
The Wisconsin Departments of Health Services (DHS) and Children and Families (DCF) utilize the Grant Enrollment, Application and Reporting System (GEARS) and the System for Payments and Reports of Contracts (SPARC) for reimbursing the County for various federal and state program expenditures. The expenditures reported on the schedules of expenditures of federal and state awards for various DHS and DCF programs agree with the expenditures reported on the June 2026 GEARS for the Human Services and Public Health Departments, and the December 2025 SPARC for Child Support and Child Care programs.