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Organizations
First Five Fox Valley, Inc.

First Five Fox Valley, Inc.

Audits

1

Findings

2

Total Expended

$1.40M

Latest Accepted

2025-09-15

Location: Kimberly, WI

UEI: UXSEM2LX7EN5 EIN: 853772281

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2024 1

Top Programs

By expenditures

Child Care and Development Block Grant
93.575

$132,274
Coronavirus State and Local Fiscal Recovery Funds
21.027

$26,173

Contacts

Name	Title	Type
Barb, Tengesdal	Executive Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
366270	2024	2025-09-15	Erickson & Associates S C	$1.40M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
366270	2024	2025-09-15	1152934	2024-001	Material Weakness	Yes	P
366270	2024	2025-09-15	1152933	2024-001	Material Weakness	Yes	P