Audit 413602

FY End
2025-12-31
Total Expended
$3.75M
Findings
0
Programs
36
Organization: Taylor County, Wi (WI)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.45M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $164,525 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $91,123 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $55,704 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $54,045 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $32,281 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,508 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $28,402 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $25,296 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $24,858 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $24,600 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $23,048 Yes 0
93.658 FOSTER CARE TITLE IV-E $21,591 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $16,543 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $15,682 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $12,741 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,650 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $12,508 Yes 0
93.659 ADOPTION ASSISTANCE $10,013 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $9,043 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $8,729 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $8,178 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $8,139 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,000 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,674 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $5,109 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,748 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $4,464 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $3,503 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $3,500 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,692 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,000 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $719 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $123 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $68 Yes 0
93.563 CHILD SUPPORT SERVICES $-22,467 Yes 0

Contacts

Name Title Type
C9DZLAR9MBZ8 Tracy Hartwig Auditee
7157481462 Jon Trautman Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the Schedules) for Taylor 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, it is not intended to and does 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 DNR – Wisconsin Department of Natural Resources WI DOJ – Wisconsin Department of Justice Wood County, WI
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.