FAC Explorer

Audit 266044

FY End
2022-06-30
Total Expended
$1.47M
Findings
0
Programs
11
Organization: Jewish Family Services, Inc. (WI)
Year: 2022 Accepted: 2023-01-07
Auditor: Wegner CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $777,133 Yes 0
59.008 Disaster Assistance Loans $350,000 - 0
16.575 Crime Victim Assistance $306,029 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $13,888 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $6,645 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,755 - 0
93.667 Social Services Block Grant $5,250 - 0
93.558 Temporary Assistance for Needy Families $2,797 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1,446 - 0
93.958 Block Grants for Community Mental Health Services $285 - 0
16.752 Economic High-Tech and Cyber Crime Prevention $98 - 0

Contacts

Name Title Type
MSHBLXUJRVJ5 Joseph Sykora Auditee
4143905800 Jennifer Tarkowski Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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: The auditee did not use the de minimis cost rate. DISASTER ASSISTANCE LOANS (59.008) - Balances outstanding at the end of the audit period were 350000.