FAC Explorer

Dodge County Housing Authority

Audits
4
Findings
93
Total Expended
$23.67M
Latest Accepted
2025-12-30
Location: Juneau, WI
UEI: XNWCB9H1SV44 EIN: 391330384

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Donna Braun Executive Director Auditee
William Sherry Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378348 2025 2025-12-30 ENGELSON AND ASSOCIATES LTD $6.19M
332635 2024 2024-12-16 Engelson and Associates LTD $5.89M
7248 2023 2023-12-18 Engelson and Associates LTD $5.79M
39535 2022 2022-11-30 Engelson and Associates LTD $5.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378348 2025 2025-12-30 1167322 2025-003 Material Weakness Yes P
378348 2025 2025-12-30 1167321 2025-002 Material Weakness Yes P
378348 2025 2025-12-30 1167320 2025-002 Material Weakness Yes P
378348 2025 2025-12-30 1167319 2025-002 Material Weakness Yes P
378348 2025 2025-12-30 1167318 2025-002 Material Weakness Yes P
378348 2025 2025-12-30 1167317 2025-002 Material Weakness Yes P
378348 2025 2025-12-30 1167316 2025-002 Material Weakness Yes P
378348 2025 2025-12-30 1167315 2025-001 Material Weakness Yes P
378348 2025 2025-12-30 1167314 2025-001 Material Weakness Yes P
378348 2025 2025-12-30 1167313 2025-001 Material Weakness Yes P
378348 2025 2025-12-30 1167312 2025-001 Material Weakness Yes P
378348 2025 2025-12-30 1167311 2025-001 Material Weakness Yes P
378348 2025 2025-12-30 1167310 2025-001 Material Weakness Yes P
332635 2024 2024-12-16 1090795 2024-003 Significant Deficiency Yes P
332635 2024 2024-12-16 1090794 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 1090793 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 1090792 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 1090791 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 1090790 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 1090789 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 1090788 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 1090787 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 1090786 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 1090785 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 514353 2024-003 Significant Deficiency Yes P
332635 2024 2024-12-16 514352 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 514351 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 514350 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 514349 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 514348 2024-002 Significant Deficiency Yes P
332635 2024 2024-12-16 514347 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 514346 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 514345 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 514344 2024-001 Significant Deficiency Yes P
332635 2024 2024-12-16 514343 2024-001 Significant Deficiency Yes P
7248 2023 2023-12-18 581935 2023-003 Significant Deficiency Yes P
7248 2023 2023-12-18 581934 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 581933 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 581932 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 581931 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 581930 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 581929 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 581928 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 581927 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 581926 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 581925 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 5493 2023-003 Significant Deficiency Yes P
7248 2023 2023-12-18 5492 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 5491 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 5490 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 5489 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 5488 2023-002 Significant Deficiency Yes P
7248 2023 2023-12-18 5487 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 5486 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 5485 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 5484 2023-001 Significant Deficiency Yes P
7248 2023 2023-12-18 5483 2023-001 Significant Deficiency Yes P
39535 2022 2022-11-30 617973 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 617972 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 617971 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 617970 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 617969 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 617968 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 617967 2022-003 Significant Deficiency Yes P
39535 2022 2022-11-30 617966 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 617965 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 617964 2022-003 Significant Deficiency Yes P
39535 2022 2022-11-30 617963 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 617962 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 617961 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 617960 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 617959 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 617958 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 617957 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 617956 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 41531 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 41530 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 41529 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 41528 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 41527 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 41526 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 41525 2022-003 Significant Deficiency Yes P
39535 2022 2022-11-30 41524 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 41523 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 41522 2022-003 Significant Deficiency Yes P
39535 2022 2022-11-30 41521 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 41520 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 41519 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 41518 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 41517 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 41516 2022-001 Significant Deficiency Yes P
39535 2022 2022-11-30 41515 2022-002 Significant Deficiency Yes P
39535 2022 2022-11-30 41514 2022-001 Significant Deficiency Yes P