| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $925K | Wegner CPAs LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.5M | Wegner CPAS LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Opioid STR via Wisconsin Department of Health Services | HHS | $518K | Yes | 0 |
| Opioid STR via Wisconsin Department of Health Services | HHS | $518K | Yes | 0 |
| Immunization Cooperative Agreements via Wisconsin Department of Health Services | HHS | $195K | No | 0 |
| Immunization Cooperative Agreements via Wisconsin Department of Health Services | HHS | $195K | No | 0 |
| Block Grants for Community Mental Health Services via Family Services of Northeast Wisconsin | HHS | $187K | No | 0 |
| Block Grants for Community Mental Health Services via Family Services of Northeast Wisconsin | HHS | $187K | No | 0 |
| Public Health Emergency Preparedness via Wisconsin Department of Health Services | HHS | $25K | No | 0 |
| Public Health Emergency Preparedness via Wisconsin Department of Health Services | HHS | $25K | No | 0 |