| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.7M | Wegner CPAs LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.2M | Wegner CPAs | Unmodified (clean) | Low-risk auditee |
| 2023 | $5.8M | Wegner CPAs | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.0M | Wegner CPAS LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Wisconsin Department of Health Services | USDA | $1.9M | Yes | 0 |
| Reentry Employment Opportunities | Labor | $826K | No | 0 |
| WIOA Adult Program via Wisconsin Department of Workforce development | Labor | $458K | No | 0 |
| Senior Community Service Employment Program via Wisconsin Department of Health Services | Labor | $417K | No | 0 |
| WIOA Youth Activities via Wisconsin Department of Workforce development | Labor | $413K | No | 0 |
| WIOA Dislocated Worker Formula Grants via Wisconsin Department of Workforce development | Labor | $321K | No | 0 |
| WIOA National Dislocated Worker Grants / WIA National Emergency Grants via Wisconsin Department of Workforce development | Labor | $197K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Wisconsin Department of Workforce development | Treasury | $173K | No | 0 |
| JOHN H. Chafee Foster Care Program for Successful Transition to Adulthood via Workforce development Board of South Central Wisconsin | HHS | $84K | No | 0 |