Audit 407063

FY End
2025-12-31
Total Expended
$1.05M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $852,052 Yes 0

Contacts

Name Title Type
DDKZY31G9R46 Ginger Schwahn Auditee
6082378512 Brett Hofmeister Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of United Cerebral Palsy of Greater Dane County, Inc., under programs of the federal and state governments for the year ended December 31, 2025. The information in this schedule 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. Because the Schedule presents only a selected portion of the operations of United Cerebral Palsy of Greater Dane County, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of United Cerebral Palsy of Greater Dane County, Inc.
United Cerebral Palsy of Greater Dane County, Inc. did not pass-through any federal or state awards to subrecipients.