b. Are multiple EINS covered in this report? e. Are multiple DUNS covered in this report?

Size: px

Start display at page:

Download "b. Are multiple EINS covered in this report? e. Are multiple DUNS covered in this report?"

Sheila Day
5 years ago
Views:

1 OMB U.S. Dept. of Comm. Econ and Stat Admin. U.S. Census Bureau 09/17/2013 ACTING AS COLLECTING AGENT FOR OFFICE OF MANAGEMENT AND BUDGET GENERAL INFORMATION REPORTID: VERSION:1 1. Fiscal Period End Date 2. Type of Circular A 133 Audit 12/31/2013 Single Audit 3. Audit Period Covered If Audit Period Other, Number of months Annual 4. Auditee Indentification Numbers a. Auditee Employer Identification Number (EIN) d. Auditee Data Universal Numbering System (DUNS) Number b. Are multiple EINS covered in this report? e. Are multiple DUNS covered in this report? If Yes, the additional EINs are listed on If Yes, the additional DUNS are listed on Additional EINS Additional DUNS 5. AUDITEE INFORMATION 6. PRIMARY AUDITOR INFORMATION a.auditee Name a.audit Firm / Organization Name MARATHON COUNTY BAKER TILLY VIRCHOW KRAUSE, LLP b.audit Firm / Organization EIN b.auditee Address (Number and street) c.audit Firm / Organization Address (Number and street) 500 FOREST STREET TEN TERRACE COURT, PO BOX 7398 Auditee City Auditor Firm/Organization City WAUSAU MADISON Auditee State Auditor Firm/Organization State WI WI Auditee ZIP Code Auditor Firm/Organization ZIP Code c.auditee Contact Name d.primary Auditor Name KRISTI KORDUS THOMAS A. SCHEIDEGGER, CPA Auditee Contact Title Primary Auditor Title FINANCE DIRECTOR PARTNER d.auditee Contact Telephone e.primary Auditor Contact Telephone (715) (608) e.auditee Contact Fax f.primary Auditor Contact Fax (715) (608) f.auditee Contact E mail g.primary Auditor Contact E mail KRISTI.KORDUS@CO.MARATHON.WI.US THOMAS.SCHEIDEGGER@BAKERTILLY.COM 7. Was a secondary auditor used? 8. If Yes, the additional auditors are listed on Secondary Auditors General Info

2 Form SF SAC Single Audit Data Collection Form REPORTID: VERSION:1 FINANCIAL STATEMENTS SUMMARY 1.Type of audit report Unmodified 2. Is a 'going concern' emphasis of matter paragraph included in the audit report? 3.Is a significant deficiency disclosed? Yes 4.Is a material weakness disclosed? Yes 5.Is a material noncompliance disclosed? FEDERAL PROGRAMS SUMMARY 1.Does the auditor's report include a statement that the auditee's financial statements include departments, agencies, or other organizational units expending $500,000 or more in Federal awards that have separate A 133 audits which are not included in this audit? (AICPA Audit Guide) Yes 2.What is the dollar threshold to distinguish Type A and Type B programs? (OMB Circular A 133 _.520(b)) $300,000 3.Did the auditee qualify as a low risk auditee? ( _.530) 4.Were Prior Audit Findings related to direct funding shown in the Summary Schedule of Prior Audit Findings? ( _.315(b)) 5.Indicate which Federal agency(ies) have current year audit findings related to direct funding or prior audit findings shown in the Summary Schedule of Prior Audit Findings related to direct funding. ne Audit Info

3 Form SF SAC Single Audit Data Collection Form 6. FEDERAL AWARDS EXPENDED DURING FISCAL YEAR REPORTID: VERSION:1 1 Federal Agency Prefix Extension 2 Federal Program Name Amount Expended (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) R&D Loan/Loan Guarantee ARRA 3 Direct Award Major Program (MP) audit report 4 If yes (MP), type of Number of Audit Findings SCHOOL BREAKFAST PROGRAM $7,144 N N N N N NATIONAL SCHOOL LUNCH PROGRAM $10,868 N N N N N SUPPLEMENTAL NUTRITION ASSISTANCE PROGRA$1,021,029 N N N N N SOIL AND WATER CONSERVATION $4,637 N N N N N JUVENILE ACCOUNTABILITY BLOCK GRANTS $20,419 N N N N N CRIME VICTIM ASSISTANCE $81,379 N N N N N DRUG COURT DISCRETIONARY GRANT PROGRAM $121,874 N N N Y N VIOLENCE AGAINST WOMEN FORMULA GRANTS $89,459 N N N N N STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $2,999 N N N Y N PUBLIC SAFETY PARTNERSHIP $379 N N N N N EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE$24,637 N N N Y N EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE$26,269 N N N N N HIGHWAY PLANNING AND CONSTRUCTION $641,541 N N N N N METROPOLITAN TRANSPORTATION PLANNING $1,970 N N N N N STATE AND COMMUNITY HIGHWAY SAFETY $23,179 N N N N N ALCOHOL IMPARIED DRIVING COUNTERMEASURE$13,788 N N N N N CHILD SAFETY AND CHILD BOOSTER SEATS INCEN $6,560 N N N N N INTERAGENCY HAZARD MATERIAL $17,489 N N N N N SMALL COMMUNITY AIR SERVICE DEVELOPMENT$8,312 N N N Y N STATE INDOR RADON GRANTS $1,513 N N N N N CAPITALIZATION GRANT FOR DRINKING WATER S $25,648 N N N N N BROWNFIELD ASSESSMENT AND CLEANUP $109,874 N N N Y N SPECIAL EDUCATION $47,376 N N N Y N 0 Federal Awards

4 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1,638 N N N N N HOSPITAL PREPARE PROGRAM $183,835 N N N N N IMMUNIZATION $32,142 N N N N N DRUG FREE COMMUNITIES SUPPORT PROGRAM $135,798 N N N Y N AFFORDABLE CARE ACT: CDC $4,767 N N N Y N PPHF 2012 NATIONAL PUBLIC HEALTH IMPROVEM$67,961 N N N N N PPHF 2012: COMMUNITY TRANSFORMATION GRA$167,916 N N N Y N NPAO LOCAL PLAN IMPLEMENT $3,591 N N N N N PROMOTING SAFE AND STABLE FAMILIES $57,103 N N N N N TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $436,417 N N N N N CHILD SUPPORT ENFORCEMENT $1,175,090 N N N N Y Unmodified LOW INCOME HOME ENERGY ASSISTANCE $158,189 N N N N N CHILD CARE MANDATORY AND MATCHING FUND$353,464 N N N N Y Unmodified CHAFEE EDUCATION AND TRAINING VOUCHERS P$346,523 N N N N Y Unmodified STEPHANIE TUBBS JONES CHILD WELFARE SERVIC$76,935 N N N N N FOSTER CARE TITLE IV E $420,700 N N N N Y Unmodified SOCIAL SERVICES BLOCK GRANT $207,758 N N N N N CHILD ABUSE AND NEGLECT STATE GRANTS $6,758 N N N N N CHAFEE FOSTER CARE INDEPENDENCE PROGRAM$37,675 N N N N N CHILDRENS HEALTH INSURANCE PROGRAM $164,263 N N N N N MEDICAL ASSISTANCE PROGRAM $1,765,064 N N N N Y Unmodified HIV CARE FORMULA GRANTS $5,619 N N N N N PREVENTIVE HEALTH AND HEALTH SERVICE BLOC $8,139 N N N N N MATERNAL AND CHILD HEALTH SERVICES BLOCK $168,966 N N N N N DISASTER GRANT PUBLIC ASSISTANCE (PRESIDEN $525 N N N N N HAZARD MITIGATION GRANT $472,312 N N N N Y Unmodified EMERGENCY MANAGEMENT PERFORMANCE GRA$97,596 N N N N N 0 Total Federal Awards Expended: $8,865,087 Federal Awards

5 Form SF SAC Single Audit Data Collection Form 7. FEDERAL AWARD FINDINGS REPORTID: VERSION:1 Compliance Findings 2 Internal Control Findings 2 Federal Agency Prefix Extension Federal Program Name Audit Finding Reference Number Type(s) of Compliance Requirement(s) 1 (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Modified Opinion Other Matters Material Weakness Significant Deficiency Other Findings 2 Questioned Costs 1 Enter the letter(s) of all type(s) of compliance requirement(s) that apply to audit findings (i.e., noncompliance, significant deficiency (including material weaknesses,), questioned costs, fraud, and other items reported under _.510(a)) reported for each Federal program. 2 There are 9 valid combinations of 'Compliance Findings,' 'Internal Control Findings,' and 'Other Findings' for each Federal program with findings. (See instructions Item 7) Audit Findings

6 Form SF SAC Single Audit Data Collection Form REPORTID: VERSION:1 PART I, Item 4c. AUDITEE EIN CONTINUATION SHEET (FROM PART I, ITEM 4b) Additional EINs

7 Form SF SAC Single Audit Data Collection Form REPORTID: VERSION:1 PART I, Item 4f. AUDITEE DUNS CONTINUATION SHEET (FROM PART I, ITEM 4e) Additional DUNS

8 Form SF SAC Single Audit Data Collection Form PART I, Item 8, SECONDARY AUDITORS' CONTACT INFORMATION REPORTID: VERSION:1 Contact Auditor Firm Name Auditor EIN Auditor Address City State ZIP Code Contact Name Contact Title Phone Contact Fax Contact E mail (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Secondary Auditors

9 1 The letters entered in the 'Type(s) of Compliance Requirements' field apply to audit findings (i.e., noncompliance, significant deficiency (including questioned costs, fraud, and other items reported under _.510(a)) reported for each Federal program: A. Activities Allowed or Unallowed B. Allowable costs/cost principles C. Cash management D. Davis Bacon Act E. Eligibility F. Equipment and real property management G. Matching, level of effort, earmarking H. Period of availability of Federal funds I. Procurement and suspension and debarment J. Program income K. Real property acquisition and relocation assistance L. Reporting M. Subrecipient monitoring N. Special tests and provisions O. ne (2008 through 2012 Only) P. Other

10 Form SF SAC Single Audit Data Collection Form REPORTID: VERSION:1 CERTIFICATIONS Auditee Certification Statement Auditor Statement This is to certify that, to the best of my knowledge and The data elements and information included in this belief, the auditee has: (1) engaged an auditor to form are limited to those prescribed by OMB Circular A perform an audit in accordance with the provisions of 133. Except for Part III, Items 4, 5, 6a 6h, and, when OMB Circular A 133 for the period described in Part I, audit findings are reported, 7a 7c, the information Items 1 and 3; (2) the auditor has completed such audit included in Parts II and III of this form was transferred and presented a signed audit report which states that from the auditor's report(s) for the period described in the audit was conducted in accordance with the Part I, Items 1 and 3, and is not a substitute for such provisions of the Circular; and (3) the information reports. A copy of the reporting package required by included in Parts I, II, and III of this data collection form OMB Circular A 133, which includes the complete is accurate and complete. I declare that the foregoing auditor s report(s), is available in its entirety from the is true and correct. auditee at the address provided in Part I of this form. As required by OMB Circular A 133, the information in Parts II and III of this form was entered in this form by the auditor based on information included in the reporting package. The auditor has not performed any additional auditing procedures in connection with the completion of this form. Auditee Certification Auditor Statement ELECTRONICALLY CERTIFIED: 9/11/2014 ELECTRONICALLY CERTIFIED: 9/10/2014 Name of certifying official KRISTI KORDUS Title of certifying official FINANCE DIRECTOR

11 Form SF SAC Single Audit Data Collection Form REPORTID: VERSION:1 FAC Determined Data Type of Entity County General Purpose Government Current Year Direct Findings Cognizant (C) or Oversight (O) Agency Oversight Cognizant or Oversight Federal Agency Name 93 Department of Health and Human Services Type of Audit Report on Major Program (MP) Compliance (All MP compliance opinions combined) Unmodified

EDUCATIONAL INFORMATION AND RESOURCE CEN PETRONI & ASSOCIATES LLC b.audit Firm / Organization EIN

EDUCATIONAL INFORMATION AND RESOURCE CEN PETRONI & ASSOCIATES LLC b.audit Firm / Organization EIN OMB. 0348 0057 U.S. Dept. of Comm. Econ and Stat Admin. U.S. Census Bureau 09/17/2013 ACTING AS COLLECTING AGENT FOR OFFICE OF MANAGEMENT AND BUDGET GENERAL INFORMATION REPORTID: 561267 VERSION:1 1. Fiscal