Audit 410030

FY End
2025-12-31
Total Expended
$3.34M
Findings
0
Programs
6
Organization: Elevate, Inc. (WI)
Year: 2025 Accepted: 2026-08-28
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 GRANTS TO STATES FOR MEDICAID $2.46M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $303,310 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $188,108 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $137,760 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $47,431 Yes 0
93.788 OPIOID STR $28,880 Yes 0

Contacts

Name Title Type
D1HCVNM19C47 Laura Roenitz Auditee
2626772216 Leary Morris 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 grant activity of Elevate, Inc. under programs of the federal and state government for the year ended December 31, 2025. The information on this Schedule is prepared 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 in accordance with the State Single Audit Guidelines.
During the year ended December 31, 2025, funds totaling $2,458,666 were received from Sheboygan County. While the grant agreement indicates that the source of the funds included both federal (ALN 93.778, 93.667, and 93.958) and state awards (contract 435.516 and 435.561), Sheboygan County has not provided the Organization with the amount of federal funds included. Because the split between federal and state funding is unknown, the full amount is included in the accompanying schedule of expenditures of federal awards under ALN 93.778.
Elevate, Inc. did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended December 31, 2025.
Elevate, Inc. did not provide federal awards to subrecipients during the year ended December 31, 2025.