Audit 364767

FY End
2024-12-31
Total Expended
$770,035
Findings
96
Programs
4
Organization: Childcaring, Inc. (WI)
Year: 2024 Accepted: 2025-08-22
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
574359 2024-001 Significant Deficiency Yes P
574360 2024-001 Significant Deficiency Yes P
574361 2024-001 Significant Deficiency Yes P
574362 2024-001 Significant Deficiency Yes P
574363 2024-001 Significant Deficiency Yes P
574364 2024-001 Significant Deficiency Yes P
574365 2024-001 Significant Deficiency Yes P
574366 2024-001 Significant Deficiency Yes P
574367 2024-001 Significant Deficiency Yes P
574368 2024-001 Significant Deficiency Yes P
574369 2024-001 Significant Deficiency Yes P
574370 2024-001 Significant Deficiency Yes P
574371 2024-001 Significant Deficiency Yes P
574372 2024-001 Significant Deficiency Yes P
574373 2024-001 Significant Deficiency Yes P
574374 2024-001 Significant Deficiency Yes P
574375 2024-001 Significant Deficiency Yes P
574376 2024-001 Significant Deficiency Yes P
574377 2024-001 Significant Deficiency Yes P
574378 2024-001 Significant Deficiency Yes P
574379 2024-001 Significant Deficiency Yes P
574380 2024-001 Significant Deficiency Yes P
574381 2024-001 Significant Deficiency Yes P
574382 2024-001 Significant Deficiency Yes P
574383 2024-002 Significant Deficiency Yes P
574384 2024-002 Significant Deficiency Yes P
574385 2024-002 Significant Deficiency Yes P
574386 2024-002 Significant Deficiency Yes P
574387 2024-002 Significant Deficiency Yes P
574388 2024-002 Significant Deficiency Yes P
574389 2024-002 Significant Deficiency Yes P
574390 2024-002 Significant Deficiency Yes P
574391 2024-002 Significant Deficiency Yes P
574392 2024-002 Significant Deficiency Yes P
574393 2024-002 Significant Deficiency Yes P
574394 2024-002 Significant Deficiency Yes P
574395 2024-002 Significant Deficiency Yes P
574396 2024-002 Significant Deficiency Yes P
574397 2024-002 Significant Deficiency Yes P
574398 2024-002 Significant Deficiency Yes P
574399 2024-002 Significant Deficiency Yes P
574400 2024-002 Significant Deficiency Yes P
574401 2024-002 Significant Deficiency Yes P
574402 2024-002 Significant Deficiency Yes P
574403 2024-002 Significant Deficiency Yes P
574404 2024-002 Significant Deficiency Yes P
574405 2024-002 Significant Deficiency Yes P
574406 2024-002 Significant Deficiency Yes P
1150801 2024-001 Significant Deficiency Yes P
1150802 2024-001 Significant Deficiency Yes P
1150803 2024-001 Significant Deficiency Yes P
1150804 2024-001 Significant Deficiency Yes P
1150805 2024-001 Significant Deficiency Yes P
1150806 2024-001 Significant Deficiency Yes P
1150807 2024-001 Significant Deficiency Yes P
1150808 2024-001 Significant Deficiency Yes P
1150809 2024-001 Significant Deficiency Yes P
1150810 2024-001 Significant Deficiency Yes P
1150811 2024-001 Significant Deficiency Yes P
1150812 2024-001 Significant Deficiency Yes P
1150813 2024-001 Significant Deficiency Yes P
1150814 2024-001 Significant Deficiency Yes P
1150815 2024-001 Significant Deficiency Yes P
1150816 2024-001 Significant Deficiency Yes P
1150817 2024-001 Significant Deficiency Yes P
1150818 2024-001 Significant Deficiency Yes P
1150819 2024-001 Significant Deficiency Yes P
1150820 2024-001 Significant Deficiency Yes P
1150821 2024-001 Significant Deficiency Yes P
1150822 2024-001 Significant Deficiency Yes P
1150823 2024-001 Significant Deficiency Yes P
1150824 2024-001 Significant Deficiency Yes P
1150825 2024-002 Significant Deficiency Yes P
1150826 2024-002 Significant Deficiency Yes P
1150827 2024-002 Significant Deficiency Yes P
1150828 2024-002 Significant Deficiency Yes P
1150829 2024-002 Significant Deficiency Yes P
1150830 2024-002 Significant Deficiency Yes P
1150831 2024-002 Significant Deficiency Yes P
1150832 2024-002 Significant Deficiency Yes P
1150833 2024-002 Significant Deficiency Yes P
1150834 2024-002 Significant Deficiency Yes P
1150835 2024-002 Significant Deficiency Yes P
1150836 2024-002 Significant Deficiency Yes P
1150837 2024-002 Significant Deficiency Yes P
1150838 2024-002 Significant Deficiency Yes P
1150839 2024-002 Significant Deficiency Yes P
1150840 2024-002 Significant Deficiency Yes P
1150841 2024-002 Significant Deficiency Yes P
1150842 2024-002 Significant Deficiency Yes P
1150843 2024-002 Significant Deficiency Yes P
1150844 2024-002 Significant Deficiency Yes P
1150845 2024-002 Significant Deficiency Yes P
1150846 2024-002 Significant Deficiency Yes P
1150847 2024-002 Significant Deficiency Yes P
1150848 2024-002 Significant Deficiency Yes P

Programs

Contacts

Name Title Type
T822PLN46J97 Kelly Borchardt Auditee
7158419490 Zachary Linsmeyer Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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: N/A The accompanying schedule of expenditures of federal awards includes the federal grant activity of Childcaring, Inc. under programs of the federal government for the year ended December 31, 2024 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. The schedule of expenditures of federal awards includes all federal awards of the Organization. Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization.
Title: Summary of Significant Accounting Policies 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: N/A 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. Childcaring,
Title: Subrecipients 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: N/A Of the federal expenditures presented in the schedule, Childcaring, Inc. provided no federal awards to subrecipients.
Title: Oversight Agencies 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: N/A The agencies are the United States Department of Health and Human Services and the Department of Children and Families.

Finding Details

Financial Reporting
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Segregation of Duties
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Financial Reporting
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Segregation of Duties
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