Audit 297728

FY End
2023-06-30
Total Expended
$10.12M
Findings
0
Programs
8
Organization: Renewal Unlimited, Inc. (WI)
Year: 2023 Accepted: 2024-03-26
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.30M Yes 0
93.600 Head Start $748,965 Yes 0
10.558 Child and Adult Care Food Program $254,537 - 0
14.231 Emergency Solutions Grant Program $193,712 - 0
94.006 Americorps $170,597 - 0
93.558 Temporary Assistance for Needy Families $50,000 - 0
14.267 Continuum of Care Program $45,397 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,300 - 0

Contacts

Name Title Type
GRMCMTDM1EL8 Suzanne Hoppe Auditee
6087425329 Mike Webber Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal and State and Local Awards and List of Programs (the "Schedule") includes the federal and state grant activity of Renewal Unlimited, Inc. under programs of the federal and state governments for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and State Single Audit Guidelines, issued by Wisconsin Department of Administration. Because the schedule presents only a selected portion of the operations of Renewal Unlimited, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Renewal Unlimited, Inc. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized, as applicable, by 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: Renewal Unlimited, Inc. has elected not to use the 10% de minimis cost rate.