Single audits filed with the Federal Audit Clearinghouse
$1.6M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.6M
Renner and Company, CPA, P.C.
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Thriving Communities Program Capacity Builders Cooperative Agreements
DOT
$1.6M
Yes
3
Audit Findings
FY2025 · auditor's own text
2025-003OtherMaterial weakness
2025-003 Schedule of Expenditures of Federal Awards Preparation (SEFA)
Criteria: 2 CFR §200.510 requires non-Federal entities expending federal awards to prepare a complete and accurate SEFA that includes all Federal awards expended during the fiscal year.
Condition: The Organiza…
2025-005OtherMaterial weakness
2025-005 Federal Awards Submission
Criteria: 2 CFR §200.512(a), Report Submission, requires the audit to be completed, and the data collection form and the reporting package to be submitted to the Federal Audit Clearinghouse no later than the earlier of 30 calendar days after rec…
2025-004Procurement & suspensionMaterial weakness
2025-004 Procurement Policy
Criteria: Under 2 CFR §200.318 through 200.327, General Procurement Standards, a non-federal entity must use and document procurement procedures for the acquisition of property or services required under a federal award or subaward. Additionally, the n…
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).