Audit 375851

FY End
2025-06-30
Total Expended
$4.82M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.15M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $454,500 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $274,640 Yes 0
14.247 SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM $138,638 Yes 0

Contacts

Name Title Type
GH9NTKK87GE3 Brian Sonderman Auditee
4145626100 Lynn Heslinga Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Milwaukee Habitat for Humanity, Inc. and Subsidiary and Greater Milwaukee Community Housing Development Corporation (the organization) under programs of the federal government for the year ended June 30, 2025 and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 the organization it is not intended to and does not present the financial position, changes in net assets, or cash flows of the organization.