Audit 412265

FY End
2025-12-31
Total Expended
$2.60M
Findings
0
Programs
34
Organization: Crawford County, Wisconsin (WI)
Year: 2025 Accepted: 2026-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE TITLE IV-E $335,217 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $300,000 Yes 0
93.563 CHILD SUPPORT SERVICES $280,349 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $170,261 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $70,897 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $68,102 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $65,595 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $55,450 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $53,435 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $49,412 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $48,965 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $46,656 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $44,220 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,668 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $37,837 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $29,917 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $29,207 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $24,335 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $23,943 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $22,720 Yes 0
97.039 HAZARD MITIGATION GRANT $18,253 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17,611 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,092 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $10,186 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $7,332 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $5,580 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4,938 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $3,974 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $3,933 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $2,897 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $2,304 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $1,194 Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $871 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $446 Yes 0

Contacts

Name Title Type
E68QZJV2HSG5 Roberta Fisher Auditee
6083260200 Shawn Roelli Auditor
No contacts on file

Notes to SEFA

Title XIX Medical Assistance payments received by Crawford County for the year ended December 31, 2025 are not included in the Schedule of Expenditures of Federal Awards.
The following in-kind expenditures are not reflected in the expenditure totals: Program Amount Title III-B Public Information $3,479 Title III-C1 Congregate Meals $50,261 Title III-C2 Home Delivered Meals $30,280 Title III-D Health Promotion – Evidence-Based $2,242
Revenues and expenditures for child support are comprised of the following: Expenditures: Direct Costs-Federal $ 286,405 CS Fees $(6,056) Totals per Schedule of Expenditures of Federal Awards $280,349 State Portion $39,148 Per SPARC Summary$ 319,497
Matching costs for State program #395.168 for the year ended December 31, 2025 totaled $125,921.
Expenditures reported on the Schedules of Expenditures of Federal and State Awards reflect payments reported on Grant Enrollment, Application and Reporting System as of June 23, 2026 and on the December 2025 System for Payments and Reports of Contracts (SPARC) report.
Federal funds have been passed through the following agencies: DCF – Wisconsin Department of Children and Families DHS – Wisconsin Department of Health Services DMA – Wisconsin Department of Military Affairs DOA – Wisconsin Department of Administration DOJ – Wisconsin Department of Justice DOT – Wisconsin Department of Transportation GWAAR – Greater Wisconsin Agency on Aging Resources Rock County, Wisconsin Juneau County, Wisconsin