FAC Explorer

Audit 412871

FY End
2025-12-31
Total Expended
$2.85M
Findings
0
Programs
9
Organization: City of Platteville (WI)
Year: 2025 Accepted: 2026-09-29
Auditor: JOHNSON BLOCK & COMPANY INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.31M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $641,156 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $595,675 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $201,705 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $52,975 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $32,000 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $12,639 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,118 Yes 0
45.301 MUSEUMS FOR AMERICA $2,707 Yes 0

Contacts

Name Title Type
R4X3MKP3EXX5 Renee Weaver Auditee
6083481822 Brent Nelson Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule of expenditures of federal awards for the surface transportation program. $641,156 of federal awards was received by the State of Wisconsin Department of Transportation and used to finance streets improvements for the City.
There were no awards passed through to subrecipients.