Single audits filed with the Federal Audit Clearinghouse
$2.3M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$2.3M
Ernst & Young, LLP.
Unmodified (clean)
2023
$4.7M
Ernst and Young, LLP
Unmodified (clean)
2022
$21.4M
Ernst and Young, LLP
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Congressional Directives
HHS
$1.4M
Yes
1
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Indiana Department of Homeland Security
DHS
$900K
Yes
1
Audit Findings
FY2024 · auditor's own text
2024-001Activities allowed · Allowable costs · Period of performanceMaterial weakness
Finding 2024-001 – Activities Allowed or Unallowed, Allowable Costs/Cost Principles, and Period of Performance
Identification of the federal program:
Federal Grantor: United States Department of Homeland Security
Assistance Listing No.: 97.036, COVID-19 Disaster Grants – Public A…
2024-002Procurement & suspensionMaterial weakness
Finding 2024-002 – Procurement, Suspension, and Debarment
Identification of the federal program:
Federal Grantor: United States Department of Health and Human Services
Assistance Listing No.: 93.493, Congressional Directives
Federal Award Number: 1 CE1HS52357‐01‐00
Federal Award …
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).