Audit 368174

FY End
2025-03-31
Total Expended
$807,162
Findings
0
Programs
7
Organization: Coa Youth and Family Centers (WI)
Year: 2025 Accepted: 2025-10-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $517,733 Yes 0
10.558 Child and Adult Care Food Program $118,436 Yes 0
14.218 Community Development Block Grants/entitlement Grants $60,000 Yes 0
84.425 Education Stabilization Fund $54,850 Yes 0
10.559 Summer Food Service Program for Children $37,186 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $11,216 Yes 0
20.616 National Priority Safety Programs $7,741 Yes 0

Contacts

Name Title Type
WG2BCN14CQJ8 Christine Flores Auditee
4142907872 Carrie Gindt Auditor
No contacts on file

Notes to SEFA

The accompanying “Schedule of Expenditures of Federal Awards” (“Schedule”) includes the federal and other award activity of COA under programs of the federal government for the year ended March 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”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Because the schedule presents only a selected portion of the operations of COA, it is not intended to and does not present the net financial position, changes in net assets or cash flows of COA. All federal awards received directly from federal agencies as well as federal financial awards passed through other agencies are included on the schedule.
Subsequent to year-end, COA’s board of directors approved the cancellation of the Twenty-First Century Community Learning Centers programming through Milwaukee Public Schools.