YWCA Madison, Inc.

Audits
3
Findings
8
Total Expended
$3.17M
Latest Accepted
2025-07-07
Location: Madison, WI
UEI: T5DBX42DJHU3 EIN: 390806303

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Geraldine Paredes Vasquez Chief Executive Officer Auditee
Hannah Jensen Partner Auditee
Kate Perleberg Chief Financial Officer Auditee
Jason Stephens Partner Auditee
Scott R. Haumersen, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361592 2024 2025-07-07 Wegner CPAS LLP $962,239
308459 2023 2024-06-10 Wegner CPAS $867,893
48383 2022 2023-07-16 Wegner CPAS LLP $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361592 2024 2025-07-07 1147016 2024-003 Significant Deficiency - B
361592 2024 2025-07-07 570574 2024-003 Significant Deficiency - B
48383 2022 2023-07-16 626967 2022-003 Significant Deficiency - I
48383 2022 2023-07-16 626966 2022-002 Significant Deficiency - H
48383 2022 2023-07-16 626965 2022-001 Material Weakness - B
48383 2022 2023-07-16 50525 2022-003 Significant Deficiency - I
48383 2022 2023-07-16 50524 2022-002 Significant Deficiency - H
48383 2022 2023-07-16 50523 2022-001 Material Weakness - B