FAC Explorer

Center for Self Sufficiency

Audits
1
Findings
16
Total Expended
$1.15M
Latest Accepted
2024-07-23
Location: Milwaukee, WI
UEI: Q92GR53E97B3 EIN: 331118674

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1

Top Programs

By expenditures

Contacts

Name Title Type
Dafi Dyer President and CEO Auditee
Brian Mechenich PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315721 2020 2024-07-23 Reilly Penner & Benton LLP $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315721 2020 2024-07-23 1055621 2020-009 Material Weakness - L
315721 2020 2024-07-23 1055620 2020-007 Material Weakness - I
315721 2020 2024-07-23 1055619 2020-006 Significant Deficiency Yes C
315721 2020 2024-07-23 1055618 2020-005 Significant Deficiency - AB
315721 2020 2024-07-23 1055617 2020-009 Material Weakness - L
315721 2020 2024-07-23 1055616 2020-008 Material Weakness - E
315721 2020 2024-07-23 1055615 2020-007 Material Weakness - I
315721 2020 2024-07-23 1055614 2020-005 Significant Deficiency - AB
315721 2020 2024-07-23 479179 2020-009 Material Weakness - L
315721 2020 2024-07-23 479178 2020-007 Material Weakness - I
315721 2020 2024-07-23 479177 2020-006 Significant Deficiency Yes C
315721 2020 2024-07-23 479176 2020-005 Significant Deficiency - AB
315721 2020 2024-07-23 479175 2020-009 Material Weakness - L
315721 2020 2024-07-23 479174 2020-008 Material Weakness - E
315721 2020 2024-07-23 479173 2020-007 Material Weakness - I
315721 2020 2024-07-23 479172 2020-005 Significant Deficiency - AB