Audit 361352

FY End
2024-12-31
Total Expended
$1.06M
Findings
0
Programs
5
Organization: Access to Independence, Inc. (WI)
Year: 2024 Accepted: 2025-07-02
Auditor: Ritz Holman LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $69,314 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $32,454 Yes 0
93.464 Acl Assistive Technology $14,025 - 0
93.432 Acl Centers for Independent Living $12,223 - 0
93.369 Acl Independent Living State Grants $2,169 - 0

Contacts

Name Title Type
VYA8JJ8K4MY6 Jason Beloungy Auditee
6082428484 Diana Luttmann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Access to Independence, Inc. and is reported on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and the Department of Health Services Audit Guide. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The organization has an approved indirect cost rate of 33.1% available to programs.