FAC Explorer

Audit 362675

FY End
2024-12-31
Total Expended
$822,560
Findings
0
Programs
9
Organization: Diverse and Resilient, Inc. (WI)
Year: 2024 Accepted: 2025-07-21
Auditor: Ritz Holman LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.149 Promotion of the Humanities Division of Preservation and Access $145,215 Yes 0
93.917 Hiv Care Formula Grants $125,860 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $37,241 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $36,415 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $32,314 - 0
93.940 Hiv Prevention Activities Health Department Based $19,468 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $19,429 - 0
16.575 Crime Victim Assistance $14,300 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4,656 - 0

Contacts

Name Title Type
U5YLUS823GX7 Chris Allen Auditee
4143900444 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 Diverse and Resilient, 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, State Single Audit Guide 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: Y Rate Explanation: The Organization has elected to use the 10% de minimis cost rate or the amount of indirect approved in each grant budget.