Single audits filed with the Federal Audit Clearinghouse
$2.2M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.2M
Novogradac & Company LLP
Unmodified (clean)
Material weakness
2024
$1.5M
Novogradac & Company LLP
Unmodified (clean)
2023
$1.7M
Novogradac & Company LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Pandemic Relief Activities: Local Food Purchase Agreements With States, Tribes, and Local Governments
via NYS Dept. of Agriculture & Markets
USDA
$1.1M
Yes
2
Economic Development Initiative, Community Project Funding, and Miscellaneous Grants
HUD
$726K
No
1
Farmers Market and Local Food Promotion Program
USDA
$117K
No
1
SOIL and Water Conservation
USDA
$89K
No
1
Beginning Farmer and Rancher Development Program
USDA
$86K
No
1
Farmers Market and Local Food Promotion Program
USDA
$41K
No
1
Farmers Market and Local Food Promotion Program
USDA
$28K
No
1
Pandemic Relief Activities: Local Food Purchase Agreements With States, Tribes, and Local Governments
via NYS Dept. of Agriculture & Markets
USDA
$23K
Yes
2
Farmers Market and Local Food Promotion Program
USDA
$20K
No
1
American Rescue Plan Technical Assistance Investment Program
via American Farmland Trust
USDA
$8K
No
1
Audit Findings
FY2025 · auditor's own text
2025-002Allowable costsMaterial weakness
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-2
Statement of Condition
Instances of material weakness with the tracking and allocation of certain allowable costs for the AL 10.182 Local
Food Purchase Assistance Cooperative Agreement Program ("Federal …
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
2025-002Allowable costsMaterial weakness
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-2
Statement of Condition
Instances of material weakness with the tracking and allocation of certain allowable costs for the AL 10.182 Local
Food Purchase Assistance Cooperative Agreement Program ("Federal …
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
Section III - Federal Award Findings and Questioned Costs
Finding No. 2025-1
Statement of Condition
The electronic submission of the financial statements is overdue.
Criteria
The financial statements must be electronically submitted to the Federal Audit Clearinghouse within the e…
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).