FAC Explorer

Audit 3530

FY End
2023-06-30
Total Expended
$5.41M
Findings
0
Programs
6
Organization: Partners for Community Development, Inc. (WI)
Year: 2023 Accepted: 2023-11-16
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $1.62M Yes 0
93.767 Children's Health Insurance Program $335,172 - 0
93.568 Low-Income Home Energy Assistance $280,568 Yes 0
14.239 Home Investment Partnerships Program $139,209 - 0
14.218 Community Development Block Grants/entitlement Grants $34,375 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,071 - 0

Contacts

Name Title Type
X2H2KRBXZKH1 Debra Wigand Auditee
9204592780 Robert Zuengler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The “Schedule of Expenditures of Federal and State Awards” includes the federal and state grant activity of Partners for Community Development, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Partners for Community Development, Inc. has elected not to apply the 10% de minimis cost rate to awards for the year ended June 30, 2023.