Audit 13669

FY End

2023-06-30

Total Expended

$1.17M

Findings

Programs

Organization: Ginseng Board of Wisconsin, Inc. (WI)

Year: 2023 Accepted: 2024-01-25

Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
10035	2023-001	Significant Deficiency	Yes	P
10036	2023-001	Significant Deficiency	Yes	P
10037	2023-001	Significant Deficiency	Yes	P
10038	2023-001	Significant Deficiency	Yes	P
10039	2023-001	Significant Deficiency	Yes	P
10040	2023-001	Significant Deficiency	Yes	P
10041	2023-001	Significant Deficiency	Yes	P
10042	2023-001	Significant Deficiency	Yes	P
10043	2023-002	Significant Deficiency	Yes	P
10044	2023-002	Significant Deficiency	Yes	P
10045	2023-002	Significant Deficiency	Yes	P
10046	2023-002	Significant Deficiency	Yes	P
10047	2023-002	Significant Deficiency	Yes	P
10048	2023-002	Significant Deficiency	Yes	P
10049	2023-002	Significant Deficiency	Yes	P
10050	2023-002	Significant Deficiency	Yes	P
586477	2023-001	Significant Deficiency	Yes	P
586478	2023-001	Significant Deficiency	Yes	P
586479	2023-001	Significant Deficiency	Yes	P
586480	2023-001	Significant Deficiency	Yes	P
586481	2023-001	Significant Deficiency	Yes	P
586482	2023-001	Significant Deficiency	Yes	P
586483	2023-001	Significant Deficiency	Yes	P
586484	2023-001	Significant Deficiency	Yes	P
586485	2023-002	Significant Deficiency	Yes	P
586486	2023-002	Significant Deficiency	Yes	P
586487	2023-002	Significant Deficiency	Yes	P
586488	2023-002	Significant Deficiency	Yes	P
586489	2023-002	Significant Deficiency	Yes	P
586490	2023-002	Significant Deficiency	Yes	P
586491	2023-002	Significant Deficiency	Yes	P
586492	2023-002	Significant Deficiency	Yes	P

Programs

ALN	Program	Spent	Major	Findings
10.618	Agricultural Trade Promotion Program	$258,695	-	2
10.604	Technical Assistance for Specialty Crops Program	$190,796	-	2
10.601	Market Access Program	$179,596	Yes	2
10.170	Specialty Crop Block Grant Program - Farm Bill	$82,081	-	2
10.605	Quality Samples Program	$75,000	-	2

Contacts

Name	Title	Type
HJPAESMMCV15	Jackie Fett	Auditee
7154432444	Zachary Linsmeyer, CPA	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A

Audit 13669

Organization Exclusion Status:

Findings

Programs

Contacts

Notes to SEFA

Finding Details