THE HOUSING AUTHORITY OF THE COUNTY OF DANE, WISCONSIN: Single Audit Reports and Findings
THE HOUSING AUTHORITY OF THE COUNTY OF DANE, WISCONSIN filed 10 single audits between 2016 and 2025; the most recently observed auditor is SVA Certified Public Accountants, S.C. (2025), and the 2025 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; THE HOUSING AUTHORITY OF THE COUNTY OF DANE, WISCONSIN is recorded in MADISON, Wisconsin under EIN 391252454, 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 | $15,607,576 | $1,000,000 | SVA Certified Public Accountants, S.C. | 0 | — | 2025-12-GSAFAC-0000418808 |
| 2024 | 2024-12-31 | $15,243,764 | $750,000 | SVA Certified Public Accountants, S.C. | 0 | — | 2024-12-GSAFAC-0000369874 |
| 2023 | 2023-12-31 | $13,817,982 | $750,000 | SVA Certified Public Accountants, S.C. | 0 | — | 2023-12-GSAFAC-0000056648 |
| 2022 | 2022-12-31 | $12,225,244 | $750,000 | SVA Certified Public Accountants, S.C. | 0 | — | 2022-12-CENSUS-0000199975 |
| 2021 | 2021-12-31 | $11,103,042 | $750,000 | SVA Certified Public Accountants, S.C. | 0 | — | 2021-12-CENSUS-0000199975 |
| 2020 | 2020-12-31 | $11,413,586 | $750,000 | SVA Certified Public Accountants, S.C. | 0 | SD | 2020-12-CENSUS-0000199975 |
| 2019 | 2019-12-31 | $9,933,784 | $750,000 | SVA Certified Public Accountants, S.C. | 0 | SD | 2019-12-CENSUS-0000199975 |
| 2018 | 2018-12-31 | $9,256,981 | $750,000 | BAKER TILLY VIRCHOW KRAUSE, LLP | 1 | SD | 2018-12-CENSUS-0000199975 |
| 2017 | 2017-12-31 | $9,050,086 | $750,000 | BAKER TILLY VIRCHOW KRAUSE, LLP | 2 | MW / SD | 2017-12-CENSUS-0000199975 |
| 2016 | 2016-12-31 | $8,626,670 | $750,000 | BAKER TILLY VIRCHOW KRAUSE, LLP | 3 | MW / SD | 2016-12-CENSUS-0000199975 |
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 | $13,614,273 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $1,189,535 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $370,798 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $306,377 | No |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $81,448 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $45,145 | 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.
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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 THE HOUSING AUTHORITY OF THE COUNTY OF DANE, WISCONSIN 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. “THE HOUSING AUTHORITY OF THE COUNTY OF D Single Audits.” https://getauditradar.com/single-audits/wi/the-housing-authority-of-the-county-of-dane-wisconsin-391252454/. Data as of 2026-09-17.