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Dane County Housing AuthorityLocal Government

EIN: 391252454

UEI: DNQMH9E2WG83

Audited by: SVA Certified Public Accountants, S.C.

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Data as of September 2, 2026

Dane County Housing Authority9 audit years6 findings6 repeat
9
Audit Years
6
Total Findings
6
Repeat Findings
$15.2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$15,243,764 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 10, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 10, 2026 (177 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$13,817,982 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2024 — management decision was due March 20, 2025.

FY 2022-12-31

$12,225,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2023 — management decision was due March 29, 2024.

FY 2021-12-31

$11,103,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

$11,413,586 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.

FY 2019-12-31

$9,933,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2018-12-31

$9,256,981 federal awards expended

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

2018-003
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2017-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

About Allowable Costs / Cost Principles →

FY 2017-12-31

$9,050,086 federal awards expended

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

2017-003
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2016-004QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Special Tests and Provisions →
2017-004
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-005OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

About Allowable Costs / Cost Principles →

FY 2016-12-31

$8,626,670 federal awards expended

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

2016-003
Eligibility
MATERIAL WEAKNESSREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

About Eligibility →
2016-004
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-005QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

About Special Tests and Provisions →
2016-005
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-007OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-007

About Allowable Costs / Cost Principles →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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