Audit 397710

FY End
2025-09-30
Total Expended
$1.02M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-04-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $321,220 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $58,029 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $34,847 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $33,280 Yes 0

Contacts

Name Title Type
R423UDZ4UL23 Lynn Helgeland Auditee
4143024304 John Fedus Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of The Salvation Army of Dane County (the “Organization”) for the year ended September 30, 2025, and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
During the year ended September 30, 2025, the Organization received no loans, loan guarantees, or other federal assistance for the purpose of administering federal programs.