FAC Explorer

Audit 405065

FY End
2025-12-31
Total Expended
$1.56M
Findings
0
Programs
18
Organization: Northwest Wisconsin Community Services Agency Inc. (WI)
Year: 2025 Accepted: 2026-06-26
Auditor: ESTERBROOKS CERTIFIED PUBLIC ACCOUNTANTS LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $334,188 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $141,742 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $135,212 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $131,798 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $129,447 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $113,448 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $90,429 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $82,615 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $40,089 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $38,132 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $37,078 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $30,613 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $30,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $26,602 Yes 0
93.788 OPIOID STR $17,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $13,719 Yes 0
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $13,210 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2,726 Yes 0

Contacts

Name Title Type
L7ARJQZZPF58 Millie Rounsville Auditee
7153925127 Michael Pederson Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair value of the commodities received and disbursed. At December 31, 2025, the Agency had food commodities totaling $20,242 in inventory.