Audit 377505

FY End
2024-12-31
Total Expended
$1.94M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-12-23
Auditor: WEGNER CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.275 HOUSING TRUST FUND $1.37M Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $227,418 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $160,221 Yes 0

Contacts

Name Title Type
RR7NWXCYH5C9 Todd Mandel Auditee
6082585560 Jason Stephens Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes the federal and state award activity of The Wisconsin Partnership for Housing Development, Inc. under programs of the federal government and state agencies 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), and the State Single Audit Guide. Because the Schedule presents only a selected portion of the operations of The Wisconsin Partnership for Housing Development, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Wisconsin Partnership for Housing Development, Inc.
The Wisconsin Partnership for Housing Development, Inc. has received deferred loans from the federal loan programs listed below. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balances of the loans outstanding at December 31, 2024 consist of 14.239 Home Investment Partnerships Program $180,315 and 14.275 Housing Trust Fund $1,369,263.