| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $1.0M | Johnson Block & Company, Inc. | Unmodified (clean) | Material weakness |
| 2023 | $947K | Johnson Block & Company, Inc. | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Wisconsin Department of Administration | Treasury | $321K | Yes | 0 |
| Community Health Workers for Public Health Response and Resilient via Wisconsin Department of Health Services | HHS | $240K | No | 0 |
| Public Health Training Centers Program via United Way of Wisconsin | HHS | $167K | No | 0 |
| Immunization Cooperative Agreements via Wisconsin Department of Health Services | HHS | $113K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of LA Crosse | Treasury | $66K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Gundersen Lutheran Medical Foundation, Inc. | Treasury | $66K | Yes | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises via Wisconsin Department of Health Services | HHS | $26K | No | 0 |
| Cooperative Agreements for Diabetes Control Programs via Wisconsin Department of Health Services | HHS | $20K | No | 0 |
| Americorps Volunteer Generation Fund 94.021 via Wisconsin National and Community Service Board | AmeriCorps | $14K | No | 0 |