Audit 411547

FY End
2025-12-31
Total Expended
$2.35M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-21
Auditor: WEGNER CPAS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.27M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $124,000 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $18,895 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $16,849 Yes 0

Contacts

Name Title Type
KKBNYTJCBEY7 Marlo Mielke Auditee
6082719181 Mike Hablewitz Auditor
No contacts on file

Notes to SEFA

Community Coordinated Child Care, Inc. has received the direct loan program listed below. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Community Coordinated Child Care, Inc. received no additional loans during the year. The balance of the loan outstanding at December 31, 2025 is: