Audit 403166

FY End
2025-12-31
Total Expended
$2.28M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-06-05

Organization Exclusion Status:

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Contacts

Name Title Type
V4TRWRXX27Z7 Devon Christianson Auditee
9204484300 Sarah Fisher Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards include federal and state grant activity of Aging and Disability Resource Center of Brown County, Inc. The information in the schedules 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 State Single Audit Guidelines issued by the Wisconsin Department of Administration.
Aging and Disability Resource Center of Brown County, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance for contracts effective prior to October 1, 2024. Aging and Disability Resource Center of Brown County, Inc. has elected not to use the 15% de minimis indirect cost rate as allowed under the Uniform Guidance for contracts effective on or after October 1, 2024.
The federal and state oversight agencies for Aging and Disability Resource Center of Brown County, Inc. are the U.S. Department of Health and Human Services and the Wisconsin Department of Health Services, respectively.