Audit 370307

FY End
2024-12-31
Total Expended
$2.34M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-10-02
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MMQHH6WJMBN1 Elidoro Primero Auditee
9208826420 Stephanie Cavadeas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes the Health Center's federal and state grant activity under programs of the federal and state governments for the year ended December 31, 2024. The information in the Schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and the State of Wisconsin State Single Audit Guidelines. Because the Schedule presents only a selected portion of the Health Center's operations, it is not intended to and does not present the Health Center's financial position, changes in net assets, or cash flows.
The Health Center does not have any subrecipients; therefore, no subrecipient expenditures are included in the Schedule.
The Health Center has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.