Finding 2023-005
Type of Finding: Significant Deficiency in Internal Control Over Compliance
Federal Agency: U.S. Small Business Administration and U.S. Department of Treasury
Federal Program: Congressional Grants, ALN No. 59.059, Award SBAHQ2210040, Award Period 9/1/2022 –
3/31/…
2023-004Procurement & suspension
Finding 2023-004
Type of Finding: Significant Deficiency in Internal Control Over Compliance, Other Matters
Federal Agency: U.S. Small Business Administration and U.S. Department of Treasury
Federal Program: Congressional Grants, ALN No. 59.059, Award SBAHQ2210040, Award Period 9…
Finding 2023-004
Type of Finding: Significant Deficiency in Internal Control Over Compliance, Other Matters
Federal Agency: U.S. Small Business Administration and U.S. Department of Treasury
Federal Program: Congressional Grants, ALN No. 59.059, Award SBAHQ2210040, Award Period 9…
2023-003Equipment & real propertyMaterial weakness
Finding 2023-003
Type of Finding: Material Weakness in Internal Control Over Compliance, Other Matters
Federal Agency: U.S. Small Business Administration
Federal Program: Congressional Grants, ALN No. 59.059, Award SBAHQ2210040, Award Period 9/1/2022 –
3/31/2023
Compliance Requir…
Finding 2023-005
Type of Finding: Significant Deficiency in Internal Control Over Compliance
Federal Agency: U.S. Small Business Administration and U.S. Department of Treasury
Federal Program: Congressional Grants, ALN No. 59.059, Award SBAHQ2210040, Award Period 9/1/2022 –
3/31/…
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).