FAC Explorer

Audit 403193

FY End
2025-12-31
Total Expended
$6.81M
Findings
0
Programs
21
Organization: Lutheran Social Services of Wisconsin and Upper Michigan, Inc. (WI)
Year: 2025 Accepted: 2026-06-08
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $2.09M Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $793,056 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $675,000 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $517,183 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $192,886 Yes 0
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $153,280 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM - CAPITAL ADVANCE $151,557 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $148,573 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $122,521 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $102,272 Yes 0
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $89,791 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $62,859 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $61,477 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $55,995 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE - URBAN RURAL WOMAN'S TREATMENT $52,174 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $49,573 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $34,269 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE - TREATMENT ALTERNATIVE $27,197 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $26,386 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $17,637 Yes 0
10.550 COMMODITY SUPPLEMENTAL FOOD PROGRAM $3,998 Yes 0

Contacts

Name Title Type
P8A4N1A17JD3 Randall Oleszak Auditee
4142462353 Krista Pankop Auditor
No contacts on file

Notes to SEFA

All federal and state awards are subject to review and audit by the grantor agencies. Such audits could lead to requests for reimbursement by the grantor agencies for costs disallowed under the terms of the awards.
The capital advance balance at the beginning of the year is included in the federal expenditures presented in the Schedule related to the Home Investment Partnership Program. This is also the balance on December 31, 2025.