FAC Explorer

Audit 413127

FY End
2025-12-31
Total Expended
$3.13M
Findings
0
Programs
35
Organization: Jackson County, Wisconsin (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
93.563 CHILD SUPPORT SERVICES $501,254 Yes 0
93.658 FOSTER CARE TITLE IV-E $426,093 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $237,349 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $165,187 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $161,418 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $150,530 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $147,398 Yes 0
93.788 OPIOID STR $84,838 Yes 0
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $65,870 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $53,377 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $52,748 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $41,987 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $40,356 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $35,926 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $34,956 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $34,926 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $33,444 Yes 0
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $33,074 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $32,853 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $26,215 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $25,949 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $22,895 Yes 0
93.439 STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN $16,000 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $15,010 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,054 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $11,367 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $8,950 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,683 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,670 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $4,436 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $3,500 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $2,465 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $1,832 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,697 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $-995 Yes 0

Contacts

Name Title Type
C19EEV7YZFK4 Melissa Windsor Auditee
7152840268 Carrie Leonard Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Financial Awards and the Schedule of Expenditures of State of Wisconsin Financial Awards include all of the funds of Jackson County, Wisconsin. The reporting entity for the County is based upon criteria established by the Governmental Accounting Standards Board.
The accounting records for the grant programs are maintained on the modified accrual basis of accounting.
The County’s federal oversight agency for the audit is the U.S. Department of Health and Human Services. The County’s state cognizant agency is the Wisconsin Department of Health Services.
State awards are those programs, including Federal programs, which are funded by the State of Wisconsin. Major programs are defined in the State Single Audit Guide.
The Schedule of Expenditures of Federal Financial Awards and the Schedule of Expenditures of State of Wisconsin Financial Awards each contain additional footnotes specific to those programs.
Matching costs for State program 395.168 for the year ended December 31, 2025 were $23,406.