Single audits filed with the Federal Audit Clearinghouse
$906K in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$906K
Brown, Edwards & Co, LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Provider Relief Fund
HHS
$537K
Yes
2
Provider Relief Fund
HHS
$537K
Yes
2
Covid-19 Testing for Rural Health Clinics
HHS
$300K
No
0
Covid-19 Testing for Rural Health Clinics
HHS
$300K
No
0
Small Rural Hospital Improvement Grant Program
HHS
$69K
No
0
Small Rural Hospital Improvement Grant Program
HHS
$69K
No
0
Audit Findings
FY2022 · auditor's own text
2022-001Activities allowedSignificant deficiency
2022-01: Controls Over Payroll Action Forms ? Provider Relief Funds ? AL# 93.498 (Significant Deficiency in Controls Over Compliance) Condition: During our review of payroll expenses charged to the program, we noted payroll action forms were either not updated or missing entirely…
2022-002Activities allowedSignificant deficiency
2022-02: Controls Over Payroll Review ? Provider Relief Funds ? AL# 93.498 (Significant Deficiency in Controls Over Compliance) Condition: During our review of payroll expenses charged to the program, we noted that there were not adequate controls in place to review timecards pri…
2022-002Activities allowedSignificant deficiency
2022-02: Controls Over Payroll Review ? Provider Relief Funds ? AL# 93.498 (Significant Deficiency in Controls Over Compliance) Condition: During our review of payroll expenses charged to the program, we noted that there were not adequate controls in place to review timecards pri…
2022-001Activities allowedSignificant deficiency
2022-01: Controls Over Payroll Action Forms ? Provider Relief Funds ? AL# 93.498 (Significant Deficiency in Controls Over Compliance) Condition: During our review of payroll expenses charged to the program, we noted payroll action forms were either not updated or missing entirely…
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).