Finding 1170940 (2025-003)

Material Weakness Repeat Finding
Requirement
ABCI
Questioned Costs
-
Year
2025
Accepted
2026-01-29
Audit: 384246
Organization: Jewish Family Services, Inc. (WI)
Auditor: WEGNER CPAS

Finding Text

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Categories

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Other Findings in this Audit

  • 1170939 2025-002
    Material Weakness Repeat
  • 1170941 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.00M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.00M
16.575 CRIME VICTIM ASSISTANCE $269,365
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $53,000
93.658 FOSTER CARE_TITLE IV-E $45,754
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $18,219
93.778 MEDICAL ASSISTANCE PROGRAM $15,000
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $8,155
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $7,626
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $3,747
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,953
93.667 SOCIAL SERVICES BLOCK GRANT $1,983