Title: Title XIX Medical Assistance Payments
Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of Crawford County, Wisconsin and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Title XIX Medical Assistance payments received by Crawford County for the year ended December 31, 2022 are not included in the schedule of expenditures of Federal Awards.
Title: In-Kind Expenditures
Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of Crawford County, Wisconsin and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The following in-kind expenditures are not reflected in the expenditure totals: Title III-B Public information $2,329 Title III-C1 Congregate Meals $3,538 Title III-C2 Home Delivered Meals $16,346 Title III-D Health Promotion - Evidence Based $2,084
Title: Child Support - Revenues and Expenditures
Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of Crawford County, Wisconsin and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Revenues and expenditures for child support are comprised of the following: Direct Costs - Federal $233,720 CS Fees $(4,453) Totals per Schedule of Expenditures of Federal Awards $229,267 State Portions $30,122 Per SPARC Summary $259,389
Title: Matching costs for State program #395.168
Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of Crawford County, Wisconsin and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Matching costs for State program #395.168 for the year ended December 31, 2022 totaled $15,978.
Title: Community Aids Report System
Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of Crawford County, Wisconsin and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Expenditures reported on Exhibits C-1 and C-2 reflect payments reported on Community Aids Report System as of May 22, 2023 and on the December 2022 System for Payments and Reports of Contracts (SPARC) report.
Title: Pass Through Agencies
Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of Crawford County, Wisconsin and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Federal funds have been passed through the following agencies:DCF Wisconsin Department of Children and FamiliesDHS Wisconsin Department of Health ServicesDMA Wisconsin Department of Military AffairsDOJ Wisconsin Department of JusticeDOT Wisconsin Department of TransportationDWD Wisconsin Department of Workforce DevelopmentGWAAR Greater Wisconsin Agency on Aging ResourcesRock County, WisconsinJuneau County, Wisconsin