EIN: 391868589
UEI: NHF1TL24EM25
Audited by: REILLY, PENNER & BENTON, LLP
Oversight agency: 12 [Department of Defense]
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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 February 19, 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 August 19, 2026 (14 days ago).
What is a management decision? →FAC accepted this audit on February 21, 2025 — management decision was due August 21, 2025.
FAC accepted this audit on February 23, 2024 — management decision was due August 23, 2024.
FAC accepted this audit on February 28, 2023 — management decision was due August 28, 2023.
Condition and Criteria: 2 CFR 200.318 states non-federal entities must have and use documented procurement procedures for the acquisition of property or services required under a federal award or subaward. The Institute does not have a documented procurement policy. Cause: The Institute does not make significant purchases of goods or services and therefore the lack of a procurement policy was an administrative oversight. Effect: The Institute is not in compliance with the requirements of the Uniform Guidance. Questioned Costs: There were no questioned costs associated with this finding. Identification of a Repeat Finding: This is not a repeat finding. Auditors? Recommendation: We recommend the Institute implement procurement policies and evaluate these procedures on an annual basis to determine if additional enhancements should be made or new policies created. Views of Responsible Officials: See attachment for the Institute?s corrective action plan.
Show full finding ▾Hide full finding ▴Condition and Criteria: 2 CFR 200.318 states non-federal entities must have and use documented procurement procedures for the acquisition of property or services required under a federal award or subaward. The Institute does not have a documented procurement policy. Cause: The Institute does not make significant purchases of goods or services and therefore the lack of a procurement policy was an administrative oversight. Effect: The Institute is not in compliance with the requirements of the Uniform Guidance. Questioned Costs: There were no questioned costs associated with this finding. Identification of a Repeat Finding: This is not a repeat finding. Auditors? Recommendation: We recommend the Institute implement procurement policies and evaluate these procedures on an annual basis to determine if additional enhancements should be made or new policies created. Views of Responsible Officials: See attachment for the Institute?s corrective action plan.
Corrective Action Plan: The Organization will have the Board approve a written procurement policy that satisfies the Uniform Guidance requirements. Anticipated Corrective Action Plan Completion Date: Ongoing. Contact Information: For additional information regarding this finding please contact Aina Vilumsons, Executive Director, at 414-270-3600.
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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