Audit 414420

FY End
2025-12-31
Total Expended
$2.10M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-10-01

Organization Exclusion Status:

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Contacts

Name Title Type
GTBLH6WMHM73 Derrick Danner Auditee
4143713046 Don Shaw Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the Schedules) include the federal and state grant activity of the Village under programs of the federal and state government for the year ended December 31, 2025. The information in these Schedules is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations and Wisconsin State Single Audit Guidelines. Because the Schedules present only a selected portion of the operations of the Village, they are not intended to and do not present the financial position, changes in net position, or cash flows of the Village.
The Village did not remit any federal or state funds to subrecipients.