Single audits filed with the Federal Audit Clearinghouse
$991K in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$991K
Novogradac & Company LLP
Unmodified (clean)
Material weaknessMaterial noncompliance
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Community Development Financial Institutions Program
Treasury
$700K
Yes
1
Community Development Financial Institutions Program
Treasury
$700K
Yes
1
Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
Treasury
$108K
No
0
Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
Treasury
$108K
No
0
Microloan Program
SBA
$95K
No
0
Microloan Program
SBA
$95K
No
0
Coronavirus State and Local Fiscal Recovery Funds
via Cook County Justice Advisory Council
Treasury
$89K
No
0
Coronavirus State and Local Fiscal Recovery Funds
via Cook County Justice Advisory Council
Treasury
$89K
No
0
Audit Findings
FY2023 · auditor's own text
2023-002ReportingMaterial weakness
Section III - Federal Award Findings and Questioned Costs
Finding 2023-2
Criteria
The Federal program, AL 21.020 Community Development Financial Institutions Program (“CDFI Program”), requires a Uses of Award Report for the year ended June 30, 2023 to be submitted by September…
2023-002ReportingMaterial weakness
Section III - Federal Award Findings and Questioned Costs
Finding 2023-2
Criteria
The Federal program, AL 21.020 Community Development Financial Institutions Program (“CDFI Program”), requires a Uses of Award Report for the year ended June 30, 2023 to be submitted by September…
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).