Notes to SEFA
The accompanying schedules of expenditures of federal and state awards (the Schedules) for Portage 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 include all federal and state awards of the County. Because the Schedules present only a selected portion of the operations of the County, they are not intended to and do 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 the Treasury 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 Marathon County, Wisconsin City of Stevens Point, Wisconsin Marquette County, Wisconsin Village of Plover, Wisconsin
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.