EIN: 474978181
UEI: KU8YPNCHGDU7
Audited by: Walkowicz, Boczkiewicz & Co
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 3, 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 June 3, 2025 (464 days ago).
What is a management decision? →FAC accepted this audit on November 29, 2023 — management decision was due May 29, 2024.
FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.
FAC accepted this audit on December 2, 2021 — management decision was due June 2, 2022.
The Organization did not have adequate and effective controls over compliance related to the Uniform Guidance procurement requirements. The Organization's written procurement policy does not meet the requirements of Uniform Guidance. Criteria: Uniform Guidance requires that controls are implemented to ensure the Organization is in compliance with procurement requirements. Those requirements include (1) a written policy reflective of the purchase requirements, (2) implemented controls in place to ensure compliance with such a policy and (3) the Organization follows the policy for all applicable procurements. Cause: The Organization did not follow the procurement requirements set forth by Uniform Guidance. Effect: Inadequate controls over procurement resulted in a policy that does not meet the Uniform Guidance requirements. Auditor's Recommendation: Management should revise, implement, and follow the Organization's written procurement policy to ensure compliance with the requirements of Uniform Guidance. Views of Responsible Officials: See Corrective Action Plan.
Show full finding ▾Hide full finding ▴DEPARTMENT OF EDUCATION, MATERIAL WEAKNESS, 2021-001 Charter Schools ? CFDA No. 84.282, Condition: The Organization did not have adequate and effective controls over compliance related to the Uniform Guidance procurement requirements. The Organization's written procurement policy does not meet the requirements of Uniform Guidance. Criteria: Uniform Guidance requires that controls are implemented to ensure the Organization is in compliance with procurement requirements. Those requirements include (1) a written policy reflective of the purchase requirements, (2) implemented controls in place to ensure compliance with such a policy and (3) the Organization follows the policy for all applicable procurements. Cause: The Organization did not follow the procurement requirements set forth by Uniform Guidance. Effect: Inadequate controls over procurement resulted in a policy that does not meet the Uniform Guidance requirements. Auditor's Recommendation: Management should revise, implement, and follow the Organization's written procurement policy to ensure compliance with the requirements of Uniform Guidance. Views of Responsible Officials: See Corrective Action Plan.
CORRECTIVE ACTION PLAN November 3, 2021 Cognizant or Oversight Agency for Audit Milwaukee Excellence, Inc., respectfully submits the following corrective action plan for the year ended June 30, 2021. Walkowicz, Boczkiewicz & Co.,S.C. 1800 East Main Street, Suite 100 Waukesha, WI 53186: Audit period: July 1, 2020-June 30, 2021 The findings from the Years Ended June 30, 2021 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS?Federal Award Findings and Questioned Costs Department of Education Material Weakness 2021-001 Charter Schools-CFDA No.84.282 Condition: Organization did not have adequate and effective controls over compliance related to the Uniform Guidance procurement requirements. The Organization?s written procurement policy does not meet the requirements of the Uniform Guidance. Criteria: Uniform Guidance requires that controls are implemented to ensure the Organization is in compliance with procurement requirements. Those requirements include (1) a written policy reflective of the purchase requirements, (2) implemented controls in place to ensure compliance with such a policy and (3) the Organization follows the policy for all applicable procurements. Cause: The Organization did not follow the procurement requirements set forth by Uniform Guidance. Effect: Inadequate controls over procurement resulted in a policy that does not meet the Uniform Guidance requirements. Auditor?s Recommendation: Management should revise, implement, and follow the Organization's written procurement policy to ensure compliance with the requirements of Uniform Guidance. Action Taken: We concur with the recommendation, and will work to revise, implement, and adhere to the requirements of the Uniform Guidance. The Organization?s procurement policy will be reflective of that guidance to ensure compliance. Responsible party shall be Stephanie Love, along with the Finance Committee. If there are any questions regarding this plan please call Stephanie Love at 414-292.8942. Sincerely Yours, Stephanie Love Chief Financial Officer
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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