Audit 369059

FY End
2024-12-31
Total Expended
$5.86M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $894,689 Yes 0
14.239 Home Investment Partnerships Program $43,976 Yes 0

Contacts

Name Title Type
LBN1AU46U7L4 Kathleen Fischer Auditee
2625498720 Briana Peters Auditor
No contacts on file

Notes to SEFA

The accompanying “Schedule of Expenditures of Federal and State Awards” includes the federal and state grant activity of Wisconsin Balance of State Continuum of Care, Inc. The information in this schedule is presented in accordance with the Uniform Guidance and State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
The Federal oversight agency for Wisconsin Balance of State Continuum of Care, Inc. is the U.S. Department of Housing and Urban Development.