Single audits filed with the Federal Audit Clearinghouse
$4.4M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$4.4M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Material weaknessGoing concernLow-risk auditee
2022
$4.3M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Newborn Screening Translational Research Network
HHS
$2.4M
Yes
1
National Coordinating Center: Heritable Disorders
HHS
$984K
No
1
National Institute of Health - National Human Genome
Research Institute
via The University of North
Carolina at Chapel Hill
HHS
$693K
Yes
1
Maternal and Child Health Bureau
HHS
$319K
No
1
Audit Findings
FY2023 · auditor's own text
2023-004ReportingSignificant deficiency
2023-004: Late Submission of Audit Report to the Federal Audit Clearinghouse (Significant
Deficiency - Reporting Compliance Area)
Federal Program: All Federal Programs
Criteria: The Uniform Guidance, specifically 2 CFR 200.512(a), establishes the filing requirements
for the submi…
2023-004ReportingSignificant deficiency
2023-004: Late Submission of Audit Report to the Federal Audit Clearinghouse (Significant
Deficiency - Reporting Compliance Area)
Federal Program: All Federal Programs
Criteria: The Uniform Guidance, specifically 2 CFR 200.512(a), establishes the filing requirements
for the submi…
2023-004ReportingSignificant deficiency
2023-004: Late Submission of Audit Report to the Federal Audit Clearinghouse (Significant
Deficiency - Reporting Compliance Area)
Federal Program: All Federal Programs
Criteria: The Uniform Guidance, specifically 2 CFR 200.512(a), establishes the filing requirements
for the submi…
2023-004ReportingSignificant deficiency
2023-004: Late Submission of Audit Report to the Federal Audit Clearinghouse (Significant
Deficiency - Reporting Compliance Area)
Federal Program: All Federal Programs
Criteria: The Uniform Guidance, specifically 2 CFR 200.512(a), establishes the filing requirements
for the submi…
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).