| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.6M | Wegner CPAs | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.6M | Wegner CPAs | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.1M | Wegner CPAS, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.0M | Wegner CPAS LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Home Investment Partnerships Program via City of Madison Community Development Division | HUD | $3.5M | Yes | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Dane County Department of Human Services | USDA | $63K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Madison Community Development Division | HUD | $54K | No | 0 |