FAC Explorer

Audit 378343

FY End
2024-06-30
Total Expended
$1.42M
Findings
12
Programs
6
Organization: Northeastern Wisconsin Area Health Education Center, Inc. (WI)
Year: 2024 Accepted: 2025-12-30
Auditor: HAWKINS ASH CPAS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167298 2024-004 Material Weakness Yes L
1167299 2024-005 Material Weakness Yes L
1167300 2024-004 Material Weakness Yes L
1167301 2024-005 Material Weakness Yes L
1167302 2024-004 Material Weakness Yes L
1167303 2024-005 Material Weakness Yes L
1167304 2024-004 Material Weakness Yes L
1167305 2024-005 Material Weakness Yes L
1167306 2024-004 Material Weakness Yes L
1167307 2024-005 Material Weakness Yes L
1167308 2024-004 Material Weakness Yes L
1167309 2024-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.788 OPIOID STR $571,860 Yes 2
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $417,551 Yes 2
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $241,838 Yes 2
93.107 AREA HEALTH EDUCATION CENTERS POINT OF SERVICE MAINTENANCE AND ENHANCEMENT AWARDS $151,255 Yes 2
17.280 WORKFORCE INVESTMENT ACT (WIA) DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $22,477 Yes 2
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $10,052 Yes 2

Contacts

Name Title Type
JNTTNMC194L4 Stephanie Goetz Auditee
9206520238 Randall L. Miller Auditor
No contacts on file

Notes to SEFA

The Federal and state oversight agencies for Northeastern Wisconsin Area Health Education Center, Inc. are the U.S. Department of Health and Human Services and the Wisconsin Department of Health Services.
Northeastern Wisconsin Area Health Education Center, Inc. provided federal awards to subrecipients during the year ended June 30, 2024.

Finding Details

Finding 2024-004
During our audit, we identified that claims submitted for reimbursement did not agree to the supporting amounts recorded in the general ledger. Expenditures lacked a clear and reconcilable trail to the underlying accounting records from the claim forms. Further, the entity did not maintain a complete and up-to-date tracking mechanism to monitor cumulative expenditures against the total grant award. As a result, the entity was unable to demonstrate that all amounts claimed were fully supported or that grant funds were fully expended before closeout.
Finding 2024-005
The June 30, 2023 DCF and audit reports were not filed timely with the FAC and the June 30, 2024 DCF and audit reports will also not be filed timely.