EIN: 391268238
UEI: LRKSWMLTCK75
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 23, 2024. 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 October 23, 2024 (674 days ago).
What is a management decision? →Domestic Abuse Intervention Services, Inc.'s internal controls over review of cost allocation journal entries, allowable costs and activities, period of performance, cash management, matching, and reporting were not properly documented. Cause: Sufficient training was not provided to individuals responsible for the documentation of internal controls over compliance requirements. Effect or Potential Effect: This could result in noncompliance, disallowed costs, or discontinuance of federal funding. Recommendation: We recommend formally documenting the controls over each area by providing additional training on documentation and forms to provide evidence of review. Views of Responsible Officials: Domestic Abuse Intervention Services, Inc. agrees with the finding and will train individuals and document the review of cost allocation journal entries, allowable costs and activities, period of performance, cash management, matching, and reporting.
Show full finding ▾Hide full finding ▴Assistance Listing Numbers: 21.027 Name of Federal Program or Cluster: Coronavirus State and Local Fiscal Recovery Funds–COVID-19 Name of Federal Agency: Department of Treasury Name of Pass-through Entity: Wisconsin Department of Justice, Wisconsin Department of Children and Families, and Dane County Department of Human Services Award Period: January 1, 2023 through December 31, 2023; October 1, 2022 through September 30, 2023; and October 1, 2023 through September 30, 2024. Assistance Listing Numbers: 93.671 Name of Federal Program or Cluster: Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services Name of State Program: DV Basic Services and DV Children’s Programming Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Wisconsin Department of Children and Families Award Period: January 1, 2023 through December 31, 2023 Criteria: According to 2 CFR, Part 200.303 of the Office of Management and Budget’s Uniform Grant Guidance, a non-federal entity must establish and maintain effective internal controls to ensure compliance with federal statues, regulations, and the terms and conditions of federal awards. Condition: Domestic Abuse Intervention Services, Inc.'s internal controls over review of cost allocation journal entries, allowable costs and activities, period of performance, cash management, matching, and reporting were not properly documented. Cause: Sufficient training was not provided to individuals responsible for the documentation of internal controls over compliance requirements. Effect or Potential Effect: This could result in noncompliance, disallowed costs, or discontinuance of federal funding. Recommendation: We recommend formally documenting the controls over each area by providing additional training on documentation and forms to provide evidence of review. Views of Responsible Officials: Domestic Abuse Intervention Services, Inc. agrees with the finding and will train individuals and document the review of cost allocation journal entries, allowable costs and activities, period of performance, cash management, matching, and reporting.
Criteria: According to 2 CFR, Part 200.303 of the Office of Management and Budget’s Uniform Grant Guidance, a non-federal entity must establish and maintain effective internal controls to ensure compliance with federal statues, regulations, and the terms and conditions of federal awards. Condition: Domestic Abuse Intervention Services, Inc.'s internal controls over review of cost allocation journal entries, allowable costs and activities, period of performance, cash management, matching, and reporting were not properly documented. Cause: Sufficient training was not provided to individuals responsible for the documentation of internal controls over compliance requirements. Effect or Potential Effect: This could result in noncompliance, disallowed costs, or discontinuance of federal funding. Recommendation: We recommend formally documenting the controls over each area by providing additional training on documentation and forms to provide evidence of review. Views of Responsible Officials and Planned Corrective Actions: Domestic Abuse Intervention Services, Inc. agrees with the finding. DAIS will implement effective and written procedures and training for the review of cost allocation journal entries, allowable costs and activities, period of performance, cash management, matching, and reporting. The written procedures will explicitly lay out the processes for review and approval of each of these compliance components per each federal Assistance Listing that DAIS receives. The Director of Administration will use the most up to date 2 CFR Part 200, Appendix XI - Compliance Supplement to identify the specific compliance requirements for each of the Assistance Listings and create the written procedures. All reviews and approvals will also be documented henceforth. Shawn Walker, Director of Administration, will oversee the implementation of this corrective action.
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