EIN: 843297905
UEI: RLQ5SFJB8FN8
Audited by: SVA Certified Public Accountants, S.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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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 August 13, 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 February 13, 2027 (164 days from today).
What is a management decision? →FAC accepted this audit on July 17, 2025 — management decision was due January 17, 2026.
FAC accepted this audit on July 17, 2024 — management decision was due January 17, 2025.
FAC accepted this audit on February 18, 2026 — management decision was due August 18, 2026.
FAC accepted this audit on September 19, 2023 — management decision was due March 19, 2024.
2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ?Micro-purchases ?Small purchases ?Sealed bids ?Competitive proposals ?Sole purpose Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan. A policy has been drafted and is to be implemented in 2023.
Show full finding ▾Hide full finding ▴Reference Number: 2022-002 Description: Procurement Department: Department of Treasury Program Name: COVID-19 Emergency Rental Assistance Federal CFDA #: 21.023 Criteria: The Organization did not implement a procurement policy. Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ?Micro-purchases ?Small purchases ?Sealed bids ?Competitive proposals ?Sole purpose Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan. A policy has been drafted and is to be implemented in 2023.
Reference Number: 2022-002 Description: Procurement Policy Corrective Action Plan: The Organization will work with Wegner CPAs to assist with developing a written procurement policy that is in compliance with Uniform Guidance. ? Threshold and process for the five procurement methods Anticipated Corrective Action Plan Completion Date: September 2023 Contact Information: For additional information regarding this finding, please contact Brandi Grayson, CEO/Founder, at (608)520-3062.
2021-004
2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: Micro-purchases, small purchases, sealed bids, competitive proposals, sole purpose. Cause: Organization was unaware of the requirement. Effect or Potential Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance
Show full finding ▾Hide full finding ▴Criteria: The Orgnization did not implement a procurement policy. Statement of Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: Micro-purchases, small purchases, sealed bids, competitive proposals, sole purpose. Cause: Organization was unaware of the requirement. Effect or Potential Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance
Corrective Action Plan: The Organization will work with Wegner CPAs to assist with developing a written procurement policy that is in compliance with Uniform Guidance. Threshold and process for the five procurement methods. Anticipated corrective action plan completion date September 2023. Contact Information: For additional information regarding this finding, please contact Brandi Grayson, CEO/Founder, at (608)299-4128.
2021-004
FAC accepted this audit on February 18, 2026 — management decision was due August 18, 2026.
2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ?Micro-purchases ?Small purchases ?Sealed bids ?Competitive proposals ?Sole purpose Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan. A policy has been drafted and is to be implemented in 2023.
Show full finding ▾Hide full finding ▴Reference Number: 2022-002 Description: Procurement Department: Department of Treasury Program Name: COVID-19 Emergency Rental Assistance Federal CFDA #: 21.023 Criteria: The Organization did not implement a procurement policy. Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ?Micro-purchases ?Small purchases ?Sealed bids ?Competitive proposals ?Sole purpose Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan. A policy has been drafted and is to be implemented in 2023.
Reference Number: 2022-002 Description: Procurement Policy Corrective Action Plan: The Organization will work with Wegner CPAs to assist with developing a written procurement policy that is in compliance with Uniform Guidance. ? Threshold and process for the five procurement methods Anticipated Corrective Action Plan Completion Date: September 2023 Contact Information: For additional information regarding this finding, please contact Brandi Grayson, CEO/Founder, at (608)520-3062.
2021-004
2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: Micro-purchases, small purchases, sealed bids, competitive proposals, sole purpose. Cause: Organization was unaware of the requirement. Effect or Potential Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance
Show full finding ▾Hide full finding ▴Criteria: The Orgnization did not implement a procurement policy. Statement of Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: Micro-purchases, small purchases, sealed bids, competitive proposals, sole purpose. Cause: Organization was unaware of the requirement. Effect or Potential Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance
Corrective Action Plan: The Organization will work with Wegner CPAs to assist with developing a written procurement policy that is in compliance with Uniform Guidance. Threshold and process for the five procurement methods. Anticipated corrective action plan completion date September 2023. Contact Information: For additional information regarding this finding, please contact Brandi Grayson, CEO/Founder, at (608)299-4128.
2021-004
FAC accepted this audit on April 6, 2023 — management decision was due October 6, 2023.
2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ??Micro-purchases ??Small purchases ??Sealed bids ??Competitive proposals ??Sole purpose Criteria: The Organization did not implement a procurement policy. Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Auditors? Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan.
Show full finding ▾Hide full finding ▴Reference Number: 2021-004 Description: Procurement Department: Department of Health Services Program Name: COVID-19 Emergency Rental Assistance Federal CFDA #: 21.023 Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ??Micro-purchases ??Small purchases ??Sealed bids ??Competitive proposals ??Sole purpose Criteria: The Organization did not implement a procurement policy. Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Auditors? Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan.
Reference Number: 2021-004 Description: Procurement Policy Corrective Action Plan: The Organization will work with Wegner CPAs to assist with developing a written procurement policy that is in compliance with Uniform Guidance. ? Written conflict-of-interest policies ? Threshold and process for the five procurement methods Anticipated Corrective Action Plan Completion Date: May 31, 2023 Contact Information: For additional information regarding this finding, please contact Brandi Grayson, CEO/Founder, at (608) 520-0741.
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