FAC Explorer

Audit 407293

FY End
2025-12-31
Total Expended
$1.02M
Findings
0
Programs
3
Organization: Northwest Side Community Development Corporation and Subsidiary (WI)
Year: 2025 Accepted: 2026-07-16
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $740,724 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT_DISCRETIONARY AWARDS $244,906 Yes 0
11.040 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS RAPID RESPONSE PROGRAM (CDFI RRP) $38,703 Yes 0

Contacts

Name Title Type
VGULLNVEME65 Noel Smith Auditee
4144448200 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.