Family & Childcare Resources of Northeast Wisconsin, Inc.

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
4
Findings
135
Total Expended
$4.14M
Latest Accepted
2026-07-15
Location: Green Bay, WI
UEI: M9VTNL4JCCF4 EIN: 263004541

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matt Roberts Executive Director Auditee
Paula Breese EXECUTIVE DIRECTOR Auditee
Zachary Linsmeyer Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407242 2025 2026-07-15 KERBERROSE $1.24M
364769 2024 2025-08-22 Kerberrose Sc $992,034
318094 2023 2024-08-28 Kerberrose Sc $878,449
29141 2022 2023-09-04 Kerberrose Sc $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407242 2025 2026-07-15 1223766 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223765 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223764 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223763 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223762 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223761 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223760 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223759 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223758 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223757 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223756 2025-003 Material Weakness Yes P
407242 2025 2026-07-15 1223755 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223754 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223753 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223752 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223751 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223750 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223749 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223748 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223747 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223746 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223745 2025-002 Material Weakness Yes P
407242 2025 2026-07-15 1223744 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223743 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223742 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223741 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223740 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223739 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223738 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223737 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223736 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223735 2025-001 Material Weakness Yes P
407242 2025 2026-07-15 1223734 2025-001 Material Weakness Yes P
364769 2024 2025-08-22 1150879 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150878 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150877 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150876 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150875 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150874 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150873 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150872 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150871 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150870 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 1150869 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150868 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150867 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150866 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150865 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150864 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150863 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150862 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150861 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150860 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 1150859 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150858 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150857 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150856 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150855 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150854 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150853 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150852 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150851 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 1150850 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574437 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574436 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574435 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574434 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574433 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574432 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574431 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574430 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574429 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574428 2024-003 Material Weakness Yes P
364769 2024 2025-08-22 574427 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574426 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574425 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574424 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574423 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574422 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574421 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574420 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574419 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574418 2024-002 Material Weakness Yes P
364769 2024 2025-08-22 574417 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574416 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574415 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574414 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574413 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574412 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574411 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574410 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574409 2024-001 Material Weakness Yes P
364769 2024 2025-08-22 574408 2024-001 Material Weakness Yes P
318094 2023 2024-08-28 1061815 2023-003 Material Weakness Yes P
318094 2023 2024-08-28 1061814 2023-003 Material Weakness Yes P
318094 2023 2024-08-28 1061813 2023-003 Material Weakness Yes P
318094 2023 2024-08-28 1061812 2023-003 Material Weakness Yes P
318094 2023 2024-08-28 1061811 2023-003 Material Weakness Yes P
318094 2023 2024-08-28 1061810 2023-003 Material Weakness Yes P
318094 2023 2024-08-28 1061809 2023-003 Material Weakness Yes P