BOYS AND GIRLS CLUB OF DANE COUNTY, INC.: Single Audit Reports and Findings
BOYS AND GIRLS CLUB OF DANE COUNTY, INC. filed 2 single audits between 2023 and 2024; the most recently observed auditor is WEGNER CPAS, LLP (2024), and the 2024 report lists 8 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BOYS AND GIRLS CLUB OF DANE COUNTY, INC. is recorded in FITCHBURG, Wisconsin under EIN 391925617, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,120,379 | $750,000 | WEGNER CPAS, LLP | 8 | SD | 2024-06-GSAFAC-0000353663 |
| 2023 | 2023-06-30 | $1,453,271 | $750,000 | WEGNER CPAS, LLP | 18 | MW / SD | 2023-06-GSAFAC-0000040343 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $389,572 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $181,250 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $173,631 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $101,540 | No |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $94,324 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $78,870 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $43,743 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $11,020 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $9,442 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $9,099 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $8,647 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $6,372 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $5,681 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $4,151 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $1,885 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $1,152 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | B | Significant deficiency | No |
| 2024-002 | E | Material weakness | Yes |
| 2024-003 | G | Material weakness | No |
| 2024-004 | L | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $8,169,305
- Total assets
- $24,058,500
- Accounting fees (Part IX line 11c)
- $113,774
- Paid preparer
- WEGNER CPAS LLP
- IRS object id
- 202611349349308261
- NTEE code
- O50Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1998
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BOYS AND GIRLS CLUB OF DANE COUNTY, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “BOYS AND GIRLS CLUB OF DANE COUNTY, INC. Single Audits.” https://getauditradar.com/single-audits/wi/boys-and-girls-club-of-dane-county-inc-391925617/. Data as of 2026-09-17.