Audit 368828

FY End
2024-12-31
Total Expended
$856,516
Findings
0
Programs
1
Organization: Rock Valley Community Programs (WI)
Year: 2024 Accepted: 2025-09-29
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $856,516 Yes 0

Contacts

Name Title Type
H1LYBDDLMFH7 Denise Davidson Auditee
6083054195 John Hemming Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Rock Valley Community Programs, 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 Rock Valley Community Programs, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Rock Valley Community Programs, Inc.
No federal grant awards were passed through to subrecipients during the year ended December 31, 2024.