CITY OF MADISON: Single Audit Reports and Findings
CITY OF MADISON filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; CITY OF MADISON is recorded in MADISON, Wisconsin under EIN 396005507, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $90,551,120 | $2,716,534 | Baker Tilly US, LLP | 0 | MW | 2025-12-GSAFAC-0000421057 |
| 2024 | 2024-12-31 | $226,926,183 | $3,000,000 | Baker Tilly US, LLP | 1 | MW / SD | 2024-12-GSAFAC-0000369531 |
| 2023 | 2023-12-31 | $112,217,621 | $3,000,000 | Baker Tilly US, LLP | 2 | MW / SD | 2023-12-GSAFAC-0000058371 |
| 2022 | 2022-12-31 | $3,826,983 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2022-12-CENSUS-0000228550 |
| 2021 | 2021-12-31 | $6,221,961 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2021-12-CENSUS-0000228550 |
| 2020 | 2020-12-31 | $51,526,557 | $1,545,797 | BAKER TILLY US, LLP | 0 | SD | 2020-12-CENSUS-0000178024 |
| 2019 | 2019-12-31 | $40,617,075 | $1,218,512 | BAKER TILLY US, LLP | 0 | SD | 2019-12-CENSUS-0000178024 |
| 2018 | 2018-12-31 | $2,173,575 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2018-12-CENSUS-0000228550 |
| 2017 | 2017-12-31 | $2,143,933 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2017-12-CENSUS-0000228550 |
| 2016 | 2016-12-31 | $2,070,108 | $750,000 | BAKER TILLY US, LLP | 1 | — | 2016-12-CENSUS-0000228550 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $24,893,230 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $13,254,759 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $7,070,552 | Yes |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $5,073,287 | Yes |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $4,909,229 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,913,618 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $2,425,695 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,242,134 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2,173,799 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $2,000,000 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $1,811,591 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1,433,143 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,197,400 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,147,209 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,106,473 | Yes |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $1,019,555 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1,009,924 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $983,302 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $897,933 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $843,799 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $832,288 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $787,801 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $685,672 | Yes |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $650,399 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $588,999 | 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.
The most recent report lists no finding.
Read next
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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 CITY OF MADISON 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. “CITY OF MADISON Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/city-of-madison-396005507/. Data as of 2026-09-17.