Notes to SEFA
The accompanying Schedules of Expenditures of Federal and State Awards for Door County, Wisconsin (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 includes all federal and state awards of Door County, Wisconsin, and are not intended to and do not present the financial position, changes in financial position or cash flows of Door County, Wisconsin.
The federal and state oversight agencies for the County are as follows: Federal: U.S. Department of Treasury State: Wisconsin Department of Health Services
The Schedules of Expenditures of Federal and State Awards do not include payments received by the County for various Title 19 Medical Assistance programs. The payments are considered a contract for services between the state and the County and therefore, are not reported as federal or state awards. Payments received under the Medicaid Personal Care Program, Wisconsin Medicaid Cost Reporting (WIMCR), and Case Management Agency Providers are included in the amount received from the Title 19 Medical Assistance program.
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.