Audit 51484

FY End
2022-12-31
Total Expended
$3.55M
Findings
0
Programs
9
Organization: Hope House of Milwaukee, Inc. (WI)
Year: 2022 Accepted: 2023-05-30
Auditor: Ritz Holman LLP

Organization Exclusion Status:

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Contacts

Name Title Type
D8XHDXNA5KU1 Wendy Weckler Auditee
4146452122 Renee Messing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Hope House of Milwaukee, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization does not use the de minimis cost rate. Indirect costs are allocated based onthe type of cost and charged to grants per allowable grant budgets.