Audit 397750

FY End
2025-09-30
Total Expended
$6.31M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-06
Auditor: URLAUB & CO PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $450,041 Yes 0

Contacts

Name Title Type
NMKAPMNZAWK3 Carol Jared Auditee
4052472533 Ronald Urlaub Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of W.C.D. Enterprises, Inc., Women, Infants and Children Program. 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 (the Uniform Guidance). Because the schedule presents only a selected portion of the operations of W.C.D. Enterprises, Inc., WIC Program, it is not intended to, and does not present the financial position, changes in net assets or cash flows of W.C.D. Enterprises, Inc.
WDC-WIC has no subrecipients.