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EPF&A committee accepts finance report showing $21.55 million in liabilities and net assets
Summary
The EPF&A Committee unanimously accepted a finance report for the period ending Dec. 31, 2025 showing $21,551,418 in total liabilities and net assets and $2,201,373 in cash assets; the report was presented by finance staff and will be posted with committee minutes.
On April 10, 2026, the Central Wisconsin Community Action Council EPF&A Committee unanimously accepted the finance report and balance sheet for the period ending Dec. 31, 2025, Finance staff member Jim Dahlke told the committee.
Dahlke said the balance sheet reflected total liabilities and net assets of $21,551,418 and total cash assets of $2,201,373. Committee members voted to accept the report "as presented," with the motion passing by unanimous vote.
The acceptance followed routine review of the agency's accounts and liabilities; committee members thanked Dahlke for the presentation. The approved finance report will be included with the committee minutes and submitted to the full Board of Directors at its next meeting.
