Audit 388043

FY End
2025-06-30
Total Expended
$11.76M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-02-19
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Contacts

Name Title Type
LH86X2GEQLM5 Lisa Smith Auditee
7155984750 John Hemming Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and other programs (the “Schedule”) includes the federal, state and other local grant activity of West Central Wisconsin Community Action Agency, Inc. under programs of the federal, state and local government for the year ended June 30, 2025. 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 Wisconsin State Single Audit Guidelines. Because the Schedule presents only a selected portion of the operations of West Central Wisconsin Community Action Agency, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of West Central Wisconsin Community Action Agency, Inc.