| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.3M | SVA Certified Public Accountants, S.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.7M | Vesta | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2023 | $9.4M | Vesta | Unmodified (clean) | |
| 2022 | $16.5M | Vesta | Unmodified (clean) | Material noncompliance |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Emergency Rental Assistance Program via County of Dane | Treasury | $349K | No | 0 |
| Continuum of Care Program via Institute for Community Alliances | HUD | $146K | Yes | 0 |
| Continuum of Care Program via Office of Community Planning and Development | HUD | $135K | Yes | 0 |
| Continuum of Care Program via Office of Community Planning and Development | HUD | $113K | Yes | 0 |
| Environmental and Climate Justice Community Change Grants Program via City of Madison | EPA | $113K | No | 0 |
| Community Development Block Grants/entitlement Grants via County of Dane | HUD | $100K | No | 0 |
| Continuum of Care Program via Institute for Community Alliances | HUD | $96K | Yes | 0 |
| Continuum of Care Program via Office of Community Planning and Development | HUD | $58K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Board of Health for Madison and Dane County | Treasury | $54K | No | 0 |
| Grants to States for Medicaid via Centers for Medicare & Medicaid Services | HHS | $38K | No | 0 |