Audit 359530

FY End
2024-12-31
Total Expended
$3.55M
Findings
0
Programs
1
Organization: Wintek Corporation (IN)
Year: 2024 Accepted: 2025-06-23
Auditor: Bhm CPA Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.55M Yes 0

Contacts

Name Title Type
FA1NSBMA65E5 Doug Martin Auditee
7652694835 Trent Weickert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards 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: Y Rate Explanation: The auditee used the de minimis cost rate