FAC Explorer

Audit 377956

FY End
2023-12-31
Total Expended
$1.89M
Findings
0
Programs
3
Organization: Door County Community Child Development Center, Inc. (WI)
Year: 2023 Accepted: 2025-12-29
Auditor: HAWKINS ASH CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.68M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $166,758 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $42,528 Yes 0

Contacts

Name Title Type
PBG1J1QF7E53 Kayla Lehman Auditee
9205593839 Randall L. Miller, CPA Auditor
No contacts on file

Notes to SEFA

The Federal oversight agency for Door County Community Child Development Center, Inc. is U.S. Treasury Department.