EIN: 391799879
UEI: MQSKY1DGW8W7
Audited by: Hawkins Ash CPAS
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 25, 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 March 25, 2025 (539 days ago).
What is a management decision? →Material audit adjustments were required to prevent the Organization’s financial statements from being materially misstated. Questioned Costs: Not applicable. Cause: Internal controls did not identify that adjustments should be recorded. Effect: This weakness could result in undetected errors and irregularities creating material misstatements in the Organization’s financial statements. Information: Systemic. Prior Year Finding: Reported as 2022-001 in prior year. Recommendation: Improve the Organization’s financial reporting internal controls to prevent these types of adjustments from occurring in the future. Document which accounting procedures are needed to be completed on a recurring basis to detect material adjustments.
Show full finding ▾Hide full finding ▴Federal Program: Organization Wide and Coronavirus State and Local Fiscal Recovery Funds Criteria: Generally accepted accounting principles (GAAP). Condition: Material audit adjustments were required to prevent the Organization’s financial statements from being materially misstated. Questioned Costs: Not applicable. Cause: Internal controls did not identify that adjustments should be recorded. Effect: This weakness could result in undetected errors and irregularities creating material misstatements in the Organization’s financial statements. Information: Systemic. Prior Year Finding: Reported as 2022-001 in prior year. Recommendation: Improve the Organization’s financial reporting internal controls to prevent these types of adjustments from occurring in the future. Document which accounting procedures are needed to be completed on a recurring basis to detect material adjustments.
Material Audit Adjustments: Management will review the current year audit adjustments and attempt to adjust the accounts to actual in year 2024.
2022-001
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
Material audit adjustments were required to prevent the Organization?s financial statements from being materially misstated. Questioned Costs: Not applicable. Cause: Internal controls did not identify that adjustments should be recorded. Effect: This weakness could result in undetected errors and irregularities creating material misstatements in the Organization?s financial statements. Information: Systemic. Prior Year Finding: The Organization was not required to be audited in accordance with the Government Auditing Standards in the prior year. Recommendation: Improve the Organization?s financial reporting internal controls to prevent these types of adjustments from occurring in the future. Document which accounting procedures are needed to be completed on a recurring basis to detect material adjustments.
Show full finding ▾Hide full finding ▴2022-001 Material Audit Adjustments Federal Program: Organization Wide and Coronavirus State and Local Fiscal Recovery Funds Criteria: Generally accepted accounting principles (GAAP). Condition: Material audit adjustments were required to prevent the Organization?s financial statements from being materially misstated. Questioned Costs: Not applicable. Cause: Internal controls did not identify that adjustments should be recorded. Effect: This weakness could result in undetected errors and irregularities creating material misstatements in the Organization?s financial statements. Information: Systemic. Prior Year Finding: The Organization was not required to be audited in accordance with the Government Auditing Standards in the prior year. Recommendation: Improve the Organization?s financial reporting internal controls to prevent these types of adjustments from occurring in the future. Document which accounting procedures are needed to be completed on a recurring basis to detect material adjustments.
2022-001 Material Audit Adjustments: Management will review the current year audit adjustments and attempt to adjust the accounts to actual in year 2023.
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 Wisconsin →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
