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NEIGHBORHOOD HOUSE OF MILWAUKEENon-Profit

EIN: 390806269

UEI: D2NCGJ4K49D5

Audited by: RITZ HOLMAN LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 31, 2026

NEIGHBORHOOD HOUSE OF MILWAUKEE2 audit years2 findings
2
Audit Years
2
Total Findings
0
Repeat Findings
$782.3K
Federal Awards Expended (FY 2022)

FY 2022-06-30

$782,302 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 2023. 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 September 6, 2023 (1091 days ago).

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FY 2016-06-30

$767,149 federal awards expended

FAC accepted this audit on October 17, 2016 — management decision was due April 17, 2017.

2016-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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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