Audit 414031

FY End
2025-12-31
Total Expended
$5.39M
Findings
0
Programs
1
Organization: VILLAGE OF SAUK CITY (WI)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5.39M Yes 0

Contacts

Name Title Type
LF3EUARRNTS3 Heidi Koch Auditee
6086433932 Andrea Jansen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Village of Sauk City, Wisconsin (the Village) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is 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). Because the Schedule presents only a selected portion of the operations of the Village, it is not intended to and does not present the financial position, changes in net position or cash flows of the Village.
Federal funds have been passed through the following agency: WI DOT Wisconsin Department of Transportation