Audit 356633

FY End
2024-12-31
Total Expended
$6.69M
Findings
8
Programs
1
Organization: Baldwin Care Center, Inc. (WI)
Year: 2024 Accepted: 2025-05-19
Auditor: Wipfli LLP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
560997 2024-004 Material Weakness - L
560998 2024-005 Material Weakness - N
560999 2024-005 Material Weakness - N
561000 2024-004 Material Weakness - L
1137439 2024-004 Material Weakness - L
1137440 2024-005 Material Weakness - N
1137441 2024-005 Material Weakness - N
1137442 2024-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.37M Yes 2

Contacts

Name Title Type
Z9CJYYEJ99L3 Mariah Voeltz Auditee
7156843231 Joshua Boyle Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: Note 2: Summary of Significant 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: Note 3: Indirect Cost The Facility has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Baldwin Care Center, Inc. (the “Facility”). 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Facility, it is not intended to and does not present the financial position, changes in assets, or cash flows of the Facility.
Title: Note 4: Subrecipients Accounting Policies: Note 2: Summary of Significant 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: Note 3: Indirect Cost The Facility has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Facility passed no federal awards through to subrecipients.
Title: Note 5: Balance of Outstanding Loan Accounting Policies: Note 2: Summary of Significant 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: Note 3: Indirect Cost The Facility has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Facility’s balance of the USDA and USDA guaranteed loans as of December 31, 2024, was $6,462,941. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. There were no new loans received during the year ended December 31, 2024.

Finding Details

Finding 2024-004: Material Weakness - Noncompliance in Reporting Condition: The Facility’s internal control over compliance related to reporting were not effective. The Facility did not have a single audit in accordance with the Uniform Guidance completed for the year ended December 31, 2023 and related data collection form submitted to the Federal Audit Clearinghouse website by the September 30, 2024, deadline. Criteria: Non-federal entities with USDA and USDA guaranteed loans of $750,000 or greater are required to undergo a single audit in accordance with the Uniform Guidance (2 CFR Part 200, Subpart F). Cause: Internal controls over audit report and data collection form submission were not operating effectively. Effect: The Facility did not submit the audit report and data collection form to the Federal Audit Clearinghouse by the due date of September 30, 2024. Recommendation: We recommend management put processes in place over reporting to ensure timely submission of the audit report and data collection form. View of responsible officials: Management will put processes into place to ensure an auditor is engaged to complete a single audit in accordance with the Uniform Guidance to complete timely submission to the Federal Audit Clearinghouse of the audit report and data collection form.
Finding 2024-005: Material Weakness - Noncompliance in Internal Controls over Required Reserves Condition: The Facility’s internal control over compliance related to debt service reserve account requirements were not effective. During 2024, it was identified the Facility’s balance in the debt service reserve account was below the required level and required monthly deposits were not completed. Criteria: Under terms of the Facility’s April 29, 2014, loan agreement with the USDA, the Facility is required to make monthly deposits of $2,304 in a debt service reserve account until the balance reaches $276,432. Cause: Internal controls over compliance related to debt service reserve account deposits were not operating effectively. Effect: During 2024, monthly deposits were not made to the debt service reserve account and the Facility’s balance in the debt service account were below required levels. Recommendation: We recommend management put processes in place over monitoring the balance in the debt service reserve account to ensure required monthly deposits are completed until the balance in the account reaches the required level of funding. View of responsible officials: Upon the discovery of the underfunding of the debt service reserve account, the Facility discussed the situation with the Facility’s USDA contact. The USDA has approved an action plan for the Facility to replenish the debt service reserve account by February 2028 with $5,000 monthly deposits which began in December 2024.
Finding 2024-005: Material Weakness - Noncompliance in Internal Controls over Required Reserves Condition: The Facility’s internal control over compliance related to debt service reserve account requirements were not effective. During 2024, it was identified the Facility’s balance in the debt service reserve account was below the required level and required monthly deposits were not completed. Criteria: Under terms of the Facility’s April 29, 2014, loan agreement with the USDA, the Facility is required to make monthly deposits of $2,304 in a debt service reserve account until the balance reaches $276,432. Cause: Internal controls over compliance related to debt service reserve account deposits were not operating effectively. Effect: During 2024, monthly deposits were not made to the debt service reserve account and the Facility’s balance in the debt service account were below required levels. Recommendation: We recommend management put processes in place over monitoring the balance in the debt service reserve account to ensure required monthly deposits are completed until the balance in the account reaches the required level of funding. View of responsible officials: Upon the discovery of the underfunding of the debt service reserve account, the Facility discussed the situation with the Facility’s USDA contact. The USDA has approved an action plan for the Facility to replenish the debt service reserve account by February 2028 with $5,000 monthly deposits which began in December 2024.
Finding 2024-004: Material Weakness - Noncompliance in Reporting Condition: The Facility’s internal control over compliance related to reporting were not effective. The Facility did not have a single audit in accordance with the Uniform Guidance completed for the year ended December 31, 2023 and related data collection form submitted to the Federal Audit Clearinghouse website by the September 30, 2024, deadline. Criteria: Non-federal entities with USDA and USDA guaranteed loans of $750,000 or greater are required to undergo a single audit in accordance with the Uniform Guidance (2 CFR Part 200, Subpart F). Cause: Internal controls over audit report and data collection form submission were not operating effectively. Effect: The Facility did not submit the audit report and data collection form to the Federal Audit Clearinghouse by the due date of September 30, 2024. Recommendation: We recommend management put processes in place over reporting to ensure timely submission of the audit report and data collection form. View of responsible officials: Management will put processes into place to ensure an auditor is engaged to complete a single audit in accordance with the Uniform Guidance to complete timely submission to the Federal Audit Clearinghouse of the audit report and data collection form.
Finding 2024-004: Material Weakness - Noncompliance in Reporting Condition: The Facility’s internal control over compliance related to reporting were not effective. The Facility did not have a single audit in accordance with the Uniform Guidance completed for the year ended December 31, 2023 and related data collection form submitted to the Federal Audit Clearinghouse website by the September 30, 2024, deadline. Criteria: Non-federal entities with USDA and USDA guaranteed loans of $750,000 or greater are required to undergo a single audit in accordance with the Uniform Guidance (2 CFR Part 200, Subpart F). Cause: Internal controls over audit report and data collection form submission were not operating effectively. Effect: The Facility did not submit the audit report and data collection form to the Federal Audit Clearinghouse by the due date of September 30, 2024. Recommendation: We recommend management put processes in place over reporting to ensure timely submission of the audit report and data collection form. View of responsible officials: Management will put processes into place to ensure an auditor is engaged to complete a single audit in accordance with the Uniform Guidance to complete timely submission to the Federal Audit Clearinghouse of the audit report and data collection form.
Finding 2024-005: Material Weakness - Noncompliance in Internal Controls over Required Reserves Condition: The Facility’s internal control over compliance related to debt service reserve account requirements were not effective. During 2024, it was identified the Facility’s balance in the debt service reserve account was below the required level and required monthly deposits were not completed. Criteria: Under terms of the Facility’s April 29, 2014, loan agreement with the USDA, the Facility is required to make monthly deposits of $2,304 in a debt service reserve account until the balance reaches $276,432. Cause: Internal controls over compliance related to debt service reserve account deposits were not operating effectively. Effect: During 2024, monthly deposits were not made to the debt service reserve account and the Facility’s balance in the debt service account were below required levels. Recommendation: We recommend management put processes in place over monitoring the balance in the debt service reserve account to ensure required monthly deposits are completed until the balance in the account reaches the required level of funding. View of responsible officials: Upon the discovery of the underfunding of the debt service reserve account, the Facility discussed the situation with the Facility’s USDA contact. The USDA has approved an action plan for the Facility to replenish the debt service reserve account by February 2028 with $5,000 monthly deposits which began in December 2024.
Finding 2024-005: Material Weakness - Noncompliance in Internal Controls over Required Reserves Condition: The Facility’s internal control over compliance related to debt service reserve account requirements were not effective. During 2024, it was identified the Facility’s balance in the debt service reserve account was below the required level and required monthly deposits were not completed. Criteria: Under terms of the Facility’s April 29, 2014, loan agreement with the USDA, the Facility is required to make monthly deposits of $2,304 in a debt service reserve account until the balance reaches $276,432. Cause: Internal controls over compliance related to debt service reserve account deposits were not operating effectively. Effect: During 2024, monthly deposits were not made to the debt service reserve account and the Facility’s balance in the debt service account were below required levels. Recommendation: We recommend management put processes in place over monitoring the balance in the debt service reserve account to ensure required monthly deposits are completed until the balance in the account reaches the required level of funding. View of responsible officials: Upon the discovery of the underfunding of the debt service reserve account, the Facility discussed the situation with the Facility’s USDA contact. The USDA has approved an action plan for the Facility to replenish the debt service reserve account by February 2028 with $5,000 monthly deposits which began in December 2024.
Finding 2024-004: Material Weakness - Noncompliance in Reporting Condition: The Facility’s internal control over compliance related to reporting were not effective. The Facility did not have a single audit in accordance with the Uniform Guidance completed for the year ended December 31, 2023 and related data collection form submitted to the Federal Audit Clearinghouse website by the September 30, 2024, deadline. Criteria: Non-federal entities with USDA and USDA guaranteed loans of $750,000 or greater are required to undergo a single audit in accordance with the Uniform Guidance (2 CFR Part 200, Subpart F). Cause: Internal controls over audit report and data collection form submission were not operating effectively. Effect: The Facility did not submit the audit report and data collection form to the Federal Audit Clearinghouse by the due date of September 30, 2024. Recommendation: We recommend management put processes in place over reporting to ensure timely submission of the audit report and data collection form. View of responsible officials: Management will put processes into place to ensure an auditor is engaged to complete a single audit in accordance with the Uniform Guidance to complete timely submission to the Federal Audit Clearinghouse of the audit report and data collection form.