Audit 366270

FY End
2024-12-31
Total Expended
$1.40M
Findings
2
Programs
2
Organization: First Five Fox Valley, Inc. (WI)
Year: 2024 Accepted: 2025-09-15

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1152933 2024-001 Material Weakness Yes P
1152934 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $132,274 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $26,173 Yes 1

Contacts

Name Title Type
UXSEM2LX7EN5 Barb, Tengesdal Auditee
9204225437 Kelly Schuh Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of First five Fox Valley, Inc. under programs of the federal government for the year ended December 31, 2024. 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of First Five Fox Valley, Inc., it is not intended to and does not present the financial position, changes in the net assets or cash flows of First Five Fox Valley, Inc.
Expenditures reported on the schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. First Five Fox Valley, Inc. has elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.

Finding Details

Lack of Adequate Segregation of Duties - The Organization has a limited number of personnel that are responsible for and perform substantially all of the bookkeeping and accounting functions.
Lack of Adequate Segregation of Duties - The Organization has a limited number of personnel that are responsible for and perform substantially all of the bookkeeping and accounting functions.