Single audits filed with the Federal Audit Clearinghouse
$1.3M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.3M
BeachFleischman PLLC
Qualified
Material weakness
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Readiness and Environmental Protection Integration (repi) Program
via National FISH & Wildlife Foundation
DoD
$455K
Yes
1
National Fire Plan-Wildland Urban Interface Community Fire Assistance
Interior
$248K
Yes
2
Partnership Agreements
USDA
$248K
No
0
Conservation Activities by Youth Service Organizations
Interior
$110K
No
0
Wildlife Resource Management
via National Fish & Wildlife Foundation
Interior
$94K
No
0
Cooperative Forestry Assistance
USDA
$70K
No
0
Threatened and Endangered Species
via National Fish & Wildlife Foundation
Interior
$22K
No
0
Inflation Reduction ACT - National Forest System
USDA
$17K
No
0
Fisheries and Aquatic Resources Management
Interior
$13K
No
0
Schools and Roads - Grants to States
USDA
$5K
No
0
Audit Findings
FY2024 · auditor's own text
2024-003Procurement & suspensionMaterial weakness
Criteria:
Procurement - Non-profit entities must follow the procurement standards set out at 2 CFR part 200.
Condition:
Certain language required by 2 CFR Part 200 was not included in the Organization's approved policy. Additionally, there was no documentation of the history o…
2024-004Subrecipient monitoringMaterial weakness
Criteria:
Subrecipient Monitoring - Non-profit entities must follow the requirements for pass-through entities set out at 2 CFR part 200.332.
Condition:
Lack of documentation of subrecipient monitoring including whether the subrecipient is disqualified. Also, there was no indi…
2024-002Allowable costsMaterial weakness
Internal controls should be in place to provide reasonable assurance that disbursements are properly coded and authorization for payment properly documented. One disbursement, out of a sample of forty disbursements tested, was incorrectly expensed when it should have been capita…
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).