COULEECAP, INC.: Single Audit Reports and Findings
COULEECAP, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is WIPFLI LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; COULEECAP, INC. is recorded in WESTBY, Wisconsin under EIN 391077614, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $7,870,654 | $1,000,000 | WIPFLI LLP | 0 | — | 2025-12-GSAFAC-0000421215 |
| 2024 | 2024-12-31 | $8,647,261 | $749,999 | WIPFLI LLP | 0 | — | 2024-12-GSAFAC-0000373231 |
| 2023 | 2023-12-31 | $7,901,698 | $750,000 | WIPFLI LLP | 0 | — | 2023-12-GSAFAC-0000050384 |
| 2022 | 2022-12-31 | $8,191,724 | $750,000 | WIPFLI LLP | 0 | — | 2022-12-CENSUS-0000059160 |
| 2021 | 2021-12-31 | $5,344,029 | $750,000 | WIPFLI LLP | 0 | — | 2021-12-CENSUS-0000059160 |
| 2020 | 2020-12-31 | $6,363,268 | $750,000 | WIPFLI LLP | 0 | — | 2020-12-CENSUS-0000059160 |
| 2019 | 2019-12-31 | $5,195,207 | $750,000 | WIPFLI LLP | 0 | — | 2019-12-CENSUS-0000059160 |
| 2018 | 2018-12-31 | $4,325,422 | $750,000 | WIPFLI LLP | 0 | — | 2018-12-CENSUS-0000059160 |
| 2017 | 2017-12-31 | $4,550,960 | $750,000 | WIPFLI LLP | 0 | — | 2017-12-CENSUS-0000059160 |
| 2016 | 2016-12-31 | $4,492,978 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2016-12-CENSUS-0000059160 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,614,863 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $1,116,288 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $906,669 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $821,884 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $777,640 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $708,018 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $464,539 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $430,308 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $378,356 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $217,616 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $152,181 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $57,286 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $53,210 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $42,843 | Yes |
| 10.433 | RURAL HOUSING PRESERVATION GRANTS | $38,251 | No |
| 81.041 | STATE ENERGY PROGRAM | $27,684 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $17,700 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $13,766 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $10,446 | No |
| 10.194 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $7,800 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $7,783 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,813 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $710 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $14,792,668
- Total assets
- $22,725,482
- Accounting fees (Part IX line 11c)
- $44,659
- Paid preparer
- WIPFLI LLP
- IRS object id
- 202542879349301639
- NTEE code
- Y43
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits COULEECAP, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “COULEECAP, INC. Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/couleecap-inc-391077614/. Data as of 2026-09-17.