EIN: 275491167
UEI: LBN1AU46U7L4
Audited by: Hawkins Ash CPAs, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 7, 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 February 7, 2027 (158 days from today).
What is a management decision? →FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.
FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
FAC accepted this audit on September 11, 2023 — management decision was due March 11, 2024.
FAC accepted this audit on July 6, 2022 — management decision was due January 6, 2023.
Material audit adjustments were required to prevent the Organization?s financial statements from being misstated. Questioned Costs: Not applicable. Context: Internal control systems should include personnel with sufficient education, training and/or experience to record financial information in accordance with GAAP. Effect: This weakness could result in undetected errors and irregularities and misstated financial reports. Information: Isolated instance. Prior Year Finding: No Recommendation: Perform a reconciliation of grant activity in the general ledger to the reports submitted for reimbursement. Management?s Response: Reconciliations of grant activity will be performed to ensure activity is properly recorded.
Show full finding ▾Hide full finding ▴Federal Program: Agency-wide Criteria: Adequate internal controls necessitate personnel to have knowledge and training which would enable them to accurately report financial information in accordance with generally accepted accounting principles (GAAP). Condition: Material audit adjustments were required to prevent the Organization?s financial statements from being misstated. Questioned Costs: Not applicable. Context: Internal control systems should include personnel with sufficient education, training and/or experience to record financial information in accordance with GAAP. Effect: This weakness could result in undetected errors and irregularities and misstated financial reports. Information: Isolated instance. Prior Year Finding: No Recommendation: Perform a reconciliation of grant activity in the general ledger to the reports submitted for reimbursement. Management?s Response: Reconciliations of grant activity will be performed to ensure activity is properly recorded.
Reconciliations of grant activity will be performed to ensure activity is properly recorded.
FAC accepted this audit on June 16, 2021 — management decision was due December 16, 2021.
FAC accepted this audit on July 29, 2020 — management decision was due January 29, 2021.
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.
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