Audit 403448

FY End
2025-12-31
Total Expended
$1.11M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $421,138 Yes 0
21.U00 NeighborWorks America $377,118 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $125,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $72,838 Yes 0

Contacts

Name Title Type
HWM6CL3NDBD4 Alex Mueller, CPA Auditee
9205933705 Briana Peters Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Neighborhood Housing Services of Green Bay, Inc. dba: Neighborworks® Green Bay and Affiliate. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in the schedule may differ from amounts presented or used in the preparation of the basic financial statements.