Audit 410791

FY End
2024-12-31
Total Expended
$2.63M
Findings
0
Programs
4
Year: 2024 Accepted: 2026-09-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.13M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $646,312 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $280,650 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $79,668 Yes 0

Contacts

Name Title Type
SKMZAYX3HAN1 Kari Kuiper Auditee
9207319781 Sheri Springer Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Housing Authority of the County of Outagamie (Authority) and Randall Court Redevelopment, LLC (LLC) under programs of the federal government for the year ended December 31, 2024 and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority and the LLC, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority or LLC.