Single audits filed with the Federal Audit Clearinghouse
$2.1M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$2.1M
PILE CPAS
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
via Consolidated City of Indianapolis and Marion County, Indiana
Treasury
$2.1M
Yes
3
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
via Consolidated City of Indianapolis and Marion County, Indiana
Treasury
$2.1M
Yes
3
Promotion of the Arts_partnership Agreements
via Indiana Arts Commission
NEA/NEH
$4K
No
0
Promotion of the Arts_partnership Agreements
via Indiana Arts Commission
NEA/NEH
$4K
No
0
Audit Findings
FY2022 · auditor's own text
2022-002Procurement & suspensionMaterial weakness
Finding 2022-002 Internal Control Over Procurement and Debarment Type of Finding: Material Weakness in Internal Control over Compliance Condition and Context: An effective internal control system was not in place at the Organization to ensure compliance…
Finding 2022-001 Internal Control Over Payroll Type of Finding: Material Weakness in Internal Control over Compliance Condition and Context: An effective internal control system was not in place at the Organization to ensure that employee work hours cha…
2022-003ReportingMaterial weakness
Finding 2022-003 Close-out Reporting Type of Finding: Material Weakness in reporting Condition and Context: An effective internal control system was not in place at the Organization to ensure compliance with requirements related to the grant agreement a…
2022-002Procurement & suspensionMaterial weakness
Finding 2022-002 Internal Control Over Procurement and Debarment Type of Finding: Material Weakness in Internal Control over Compliance Condition and Context: An effective internal control system was not in place at the Organization to ensure compliance…
Finding 2022-001 Internal Control Over Payroll Type of Finding: Material Weakness in Internal Control over Compliance Condition and Context: An effective internal control system was not in place at the Organization to ensure that employee work hours cha…
2022-003ReportingMaterial weakness
Finding 2022-003 Close-out Reporting Type of Finding: Material Weakness in reporting Condition and Context: An effective internal control system was not in place at the Organization to ensure compliance with requirements related to the grant agreement a…
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).