Single audits filed with the Federal Audit Clearinghouse
$1.4M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$1.4M
Clairmount Group, PLC
Unmodified (clean)
2022
$1.2M
The Clairmount Group
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Volunteer Income TAX Assistance (vita) Matching Grant Program
Treasury
$600K
Yes
2
Volunteer Income TAX Assistance (vita) Matching Grant Program
Treasury
$600K
Yes
2
Volunteer Income TAX Assistance (vita) Matching Grant Program
Treasury
$200K
Yes
0
Volunteer Income TAX Assistance (vita) Matching Grant Program
Treasury
$200K
Yes
0
Community Programs to Improve Minority Health Grant Program
via Access
HHS
$124K
No
0
Community Programs to Improve Minority Health Grant Program
via Access
HHS
$124K
No
0
Low Income Taxpayer Clinics
Treasury
$100K
No
0
Low Income Taxpayer Clinics
Treasury
$100K
No
0
Community Development Block Grants/entitlement Grants
via City of Detroit
HUD
$90K
No
0
Community Development Block Grants/entitlement Grants
via City of Detroit
HUD
$90K
No
0
Audit Findings
FY2023 · auditor's own text
2023-001OtherSignificant deficiency
CriteriaCriteria
The Organization should have documentation to support reimbursement requests for grant activity.
Condition
Controls were inadequate to ensure the retention of supporting documentation.
Context
During the review of the grant reimbursement requests, we noted that t…
2023-002Activities allowedSignificant deficiency
Criteria
According to Section 2 CFR Part 200.430 (i) Standard for Documentation of Personnel Expenses, Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. The records must support the distribution of the employee's…
2023-002Activities allowedSignificant deficiency
Criteria
According to Section 2 CFR Part 200.430 (i) Standard for Documentation of Personnel Expenses, Charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. The records must support the distribution of the employee's…
2023-001OtherSignificant deficiency
CriteriaCriteria
The Organization should have documentation to support reimbursement requests for grant activity.
Condition
Controls were inadequate to ensure the retention of supporting documentation.
Context
During the review of the grant reimbursement requests, we noted that t…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).