FAC Explorer

Audit 35111

FY End
2022-12-31
Total Expended
$10.58M
Findings
0
Programs
19
Organization: La Casa De Esperanza, Inc. (WI)
Year: 2022 Accepted: 2023-05-17
Auditor: Walkowicz Boczkiewicz & CO S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $1.96M Yes 0
14.157 Supportive Housing for the Elderly $1.50M Yes 0
93.600 Head Start $1.14M - 0
93.558 Temporary Assistance for Needy Families $665,080 - 0
14.195 Section 8 Housing Assistance Payments Program $252,756 Yes 0
93.568 Low-Income Home Energy Assistance $201,883 Yes 0
10.555 National School Lunch Program $158,042 - 0
84.282 Charter Schools $112,819 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $65,000 - 0
10.558 Child and Adult Care Food Program $56,284 - 0
10.553 School Breakfast Program $51,128 - 0
84.010 Title I Grants to Local Educational Agencies $48,323 - 0
84.027 Special Education_grants to States $47,780 - 0
84.367 Improving Teacher Quality State Grants $11,034 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $3,722 - 0
84.365 English Language Acquisition State Grants $3,487 - 0
93.658 Foster Care_title IV-E $2,752 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $168 - 0

Contacts

Name Title Type
FGMCJDJRLFB1 Ailec Gonzalez Auditee
2625470887 Valorie Boczkiewicz 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 and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1388100.