Audit 411287

FY End
2025-12-31
Total Expended
$30.58M
Findings
0
Programs
62
Organization: Brown County, Wisconsin (WI)
Year: 2025 Accepted: 2026-09-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $4.07M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.13M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2.07M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $1.78M Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $755,390 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $495,248 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $427,994 Yes 0
16.922 EQUITABLE SHARING PROGRAM $400,789 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $335,762 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $287,378 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $272,132 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $181,066 Yes 0
93.658 FOSTER CARE TITLE IV-E $167,951 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $162,437 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $140,000 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $140,000 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $128,405 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $114,558 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $82,298 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $72,829 Yes 0
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $65,114 Yes 0
93.563 CHILD SUPPORT SERVICES $64,374 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $62,904 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $61,233 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $59,469 Yes 0
17.225 UNEMPLOYMENT INSURANCE $53,480 Yes 0
16.575 CRIME VICTIM ASSISTANCE $45,177 Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $43,357 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $41,019 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $33,279 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $28,500 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $27,249 Yes 0
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $25,025 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $24,609 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $21,593 Yes 0
93.659 ADOPTION ASSISTANCE $20,710 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $19,667 Yes 0
97.049 PRESIDENTIAL DECLARED DISASTER ASSISTANCE - DISASTER HOUSING OPERATIONS FOR INDIVIDUALS AND HOUSEHOLDS $18,000 Yes 0
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $16,800 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $15,908 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $15,000 Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $12,340 Yes 0
10.902 SOIL AND WATER CONSERVATION $12,211 Yes 0
93.439 STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN $12,000 Yes 0
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $11,505 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $10,454 Yes 0
93.564 CHILD SUPPORT SERVICES RESEARCH $10,021 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $9,859 Yes 0
93.917 HIV CARE FORMULA GRANTS $9,000 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $7,416 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,000 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $6,724 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $6,216 Yes 0
93.788 OPIOID STR $6,114 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $5,856 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,967 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,602 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $3,000 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $2,875 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $468 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $236 Yes 0

Contacts

Name Title Type
DDNMD7YRLX58 James Gutman Auditee
9204484046 Leah Lasecki Auditor
No contacts on file

Notes to SEFA

The accompanying Schedules of Expenditures of Federal and State Awards for Brown County, Wisconsin, 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), 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 primary government of Brown County and are not intended to and do not present the financial position, changes in financial position or cash flows of Brown County, Wisconsin. The federal and state awards of the Aging and Disability Resource Center of Brown County, Inc., a component unit of Brown County, is reported in a separate report and is not included in this report.
The federal and state oversight agencies for the County are as follows: Federal - U.S. Executive Office of the President State - Wisconsin Department of Health Services
The Schedules of Expenditures of Federal and State Awards do not include revenues of $23,220,835 received by the County for 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), Comprehensive Community Services (CCS) Program 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.