Notes to SEFA
The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Center for Independent Living for Western Wisconsin, Inc. dba: Compass IL (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the U.S. Office of Management and Title 2 U.S. Code of Federal Regulations Part 200. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Center for Independent Living for Western Wisconsin, Inc. dba: Compass IL (the Organization) has a provisional approved indirect cost rate. The amount of indirect costs charged to grants is less than that rate. The Organization has elected not to use the de minimis cost rate of 10% as allowed under Uniform Guidance.
Center for Independent Living for Western Wisconsin, Inc. dba: Compass IL (the Organization) had no subrecipients of federal funds during the period ended September 30, 2025.
The accompanying schedule of expenditures of federal and state awards does not include rate-based vendor contracts. During the fiscal year ended September 30, 2025, the Organization received $161,051 from counties through Children’s Long-Term Support Program, $252,880 from IRIS and other managed care organization for personal care services, $167,805 from Wisconsin Department of Workforce Development for various services, and $618,316 from various counties and managed care organizations for transportation, mileage reimbursements, and other services.