Wisconsin Cove, Inc.Non-Profit

EIN: 204149756

UEI: N5JDH3AA2S57

Audited by: Maddox & Associates, APC

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Data as of September 2, 2026

Wisconsin Cove, Inc.10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$2.2M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,239,971 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 6, 2026 (59 days ago).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$2,212,881 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2025 — management decision was due July 3, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$2,194,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2024 — management decision was due July 24, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,188,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,200,111 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2022 — management decision was due July 16, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,207,711 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,199,173 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,203,614 federal awards expended

FAC accepted this audit on November 27, 2018 — management decision was due May 27, 2019.

2018-001

Cash Management

OTHER MATTERS

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

FY 2017-09-30

LOW-RISK AUDITEE$2,219,378 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,209,922 federal awards expended

FAC accepted this audit on January 4, 2017 — management decision was due July 4, 2017.

2016-001

Reporting / Special Tests & Provisions

QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting, Special Tests and Provisions →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

Browse other Single Audit organizations in Texas →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.