Single audits filed with the Federal Audit Clearinghouse
$3.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$3.0M
CliftonLarsonAllen LLP
Unmodified (clean)
Low-risk auditee
2024
$3.1M
CliftonLarsonAllen LLP
Unmodified (clean)
Low-risk auditee
2023
$2.9M
Cliftonlarsonallen
Unmodified (clean)
Low-risk auditee
2022
$2.9M
Cliftonlarsonallen
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Supportive Housing for the Elderly
HUD
$2.5M
Yes
1
Section 8 Housing Choice Vouchers
HUD
$225K
No
0
Community Development Block Grants/entitlement Grants
via Dane County Department of Human Services
HUD
$195K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Special testsSignificant deficiency
Federal Agency: U.S. Department of Housing and Urban Development
Federal Program Name: Supportive Housing for Elderly Section 202 Capital Advance
Assistance Listing Number: 14.157
Federal Award Identification Number and Year: 075-EE017-WAH – 2025
Pass-Through Agency: N/A
Pass-Thr…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).