County of Dane: Single Audit Reports and Findings
County of Dane filed 9 single audits between 2016 and 2024; the most recently observed auditor is Baker Tilly US, LLP (2024), and the 2024 report lists 0 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; County of Dane is recorded in MADISON, Wisconsin under EIN 396005684, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $81,320,726 | $2,439,622 | Baker Tilly US, LLP | 0 | SD | 2024-12-GSAFAC-0000378688 |
| 2023 | 2023-12-31 | $103,107,455 | $3,000,000 | Baker Tilly US, LLP | 5 | SD | 2023-12-GSAFAC-0000052639 |
| 2022 | 2022-12-31 | $132,257,718 | $3,000,000 | BAKER TILLY US, LLP | 2 | SD | 2022-12-CENSUS-0000177883 |
| 2021 | 2021-12-31 | $140,766,767 | $3,000,000 | BAKER TILLY US, LLP | 1 | SD | 2021-12-CENSUS-0000177883 |
| 2020 | 2020-12-31 | $142,197,762 | $3,000,000 | BAKER TILLY US, LLP | 0 | — | 2020-12-CENSUS-0000177883 |
| 2019 | 2019-12-31 | $51,507,022 | $1,545,211 | BAKER TILLY US, LLP | 1 | SD | 2019-12-CENSUS-0000177883 |
| 2018 | 2018-12-31 | $63,493,089 | $1,904,793 | BAKER TILLY US, LLP | 1 | SD | 2018-12-CENSUS-0000177883 |
| 2017 | 2017-12-31 | $110,746,134 | $3,000,000 | BAKER TILLY US, LLP | 0 | — | 2017-12-CENSUS-0000177883 |
| 2016 | 2016-12-31 | $104,715,425 | $3,000,000 | BAKER TILLY US, LLP | 2 | SD | 2016-12-CENSUS-0000177883 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $13,282,814 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $9,766,803 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $7,792,652 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $7,269,697 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $6,776,197 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $6,517,003 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $4,452,009 | No |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $3,166,890 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,658,631 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $2,327,730 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,528,436 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,412,539 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,243,874 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLCOK GRANTS/ENTITLEMENT GRANTS | $1,186,397 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,100,276 | No |
| 81.086 | CONSERVATION RESEARCH AND DEVELOPMENT | $800,212 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $799,458 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $606,362 | No |
| 93.659 | ADOPTION ASSISTANCE | $474,228 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $432,647 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $401,893 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $386,496 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $372,817 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $365,789 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $342,324 | 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
- 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 County of Dane 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. “County of Dane Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/county-of-dane-396005684/. Data as of 2026-09-17.