Audit 407077

FY End
2025-12-31
Total Expended
$1.42M
Findings
0
Programs
3
Organization: Rock Valley Community Programs (WI)
Year: 2025 Accepted: 2026-07-14
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $1.15M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $135,982 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $127,229 Yes 0

Contacts

Name Title Type
H1LYBDDLMFH7 Joel Galvan Auditee
6085317055 John Hemming Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal and state grant activity of Rock Valley Community Programs, 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, Audit Requirements for Federal Awards (Uniform Guidance) and State Single Audit Guidelines. Because the schedule presents only a selected portion of the operations of Rock Valley Community Programs, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Rock Valley Community Programs, Inc.
No federal grant awards were passed through to subrecipients during the year ended December 31, 2025.