Audit 404854

FY End
2025-12-31
Total Expended
$8.11M
Findings
0
Programs
12
Organization: Lad Lake, Inc. & Affiliate (WI)
Year: 2025 Accepted: 2026-06-25
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JH43EGXQ82A9 Judy Rich Auditee
2629659442 Craig Hirt 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.
The Organization does not have any sub-recipients of federal, state, or other awards.
Certain grantors provide funding consisting of federal, state, and local funds that are commingled and the commingled portion cannot be separated to identify the individual funding sources. For these sources, the total amount is included in the Schedule as other awards and funding.