Audit 390185

FY End
2025-09-30
Total Expended
$1.15M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-04
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $560,540 Yes 0
84.310 STATEWIDE FAMILY ENGAGEMENT CENTERS $78,808 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $64,979 Yes 0

Contacts

Name Title Type
GHMEJX6CR6K8 Victoria Forkus Auditee
2074416657 Mike Webber Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.