Audit 407352

FY End
2025-12-31
Total Expended
$2.55M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.06M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $159,773 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $19,313 Yes 0

Contacts

Name Title Type
FFCSJ69YNYJ1 Juli Birkenmeier Auditee
7152616676 Jon Trautman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards for the Community Development Authority of the City of Wausau, Wisconsin, (the CDA) 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). The schedule of expenditures of federal awards includes all federal awards of the CDA. Because the schedule presents only a selected portion of the operations of the CDA, it is not intended to and does not present the financial position, changes in net position, or cash flows of the CDA.
No federal awards were passed through to subrecipients during the year ended December 31, 2025.