Community Coordinated Child Care, Inc.

Audits
4
Findings
18
Total Expended
$11.31M
Latest Accepted
2026-09-21
Location: Madison, WI
UEI: KKBNYTJCBEY7 EIN: 391165742

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Hablewitz Partner Auditee
Marlo Mielke Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411547 2025 2026-09-21 WEGNER CPAS LLP $2.35M
366731 2024 2025-09-19 Wegner CPAS LLP $2.55M
318800 2023 2024-09-09 Wegner CPAS LLP $2.77M
56659 2022 2023-07-23 Wegner CPAS LLP $3.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366731 2024 2025-09-19 1153497 2024-004 Material Weakness Yes L
366731 2024 2025-09-19 1153496 2024-003 Material Weakness Yes G
366731 2024 2025-09-19 1153495 2024-004 Material Weakness Yes L
366731 2024 2025-09-19 1153494 2024-003 Material Weakness Yes G
366731 2024 2025-09-19 1153493 2024-004 Material Weakness Yes L
366731 2024 2025-09-19 1153492 2024-003 Material Weakness Yes G
366731 2024 2025-09-19 1153491 2024-004 Material Weakness Yes L
366731 2024 2025-09-19 1153490 2024-003 Material Weakness Yes G
366731 2024 2025-09-19 1153489 2024-004 Material Weakness Yes L
366731 2024 2025-09-19 1153488 2024-003 Material Weakness Yes G
366731 2024 2025-09-19 1153487 2024-004 Material Weakness Yes L
366731 2024 2025-09-19 1153486 2024-003 Material Weakness Yes G
366731 2024 2025-09-19 1153485 2024-004 Material Weakness Yes L
366731 2024 2025-09-19 1153484 2024-003 Material Weakness Yes G
366731 2024 2025-09-19 1153483 2024-004 Material Weakness Yes L
366731 2024 2025-09-19 1153482 2024-003 Material Weakness Yes G
56659 2022 2023-07-23 635155 2022-001 Material Weakness - AB
56659 2022 2023-07-23 58713 2022-001 Material Weakness - AB