Single audits filed with the Federal Audit Clearinghouse
$863K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$863K
Eide Bailly LLP
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Economic Adjustment Assistance
Commerce
$863K
Yes
1
Audit Findings
FY2024 · auditor's own text
2024-001OtherSignificant deficiency
Department of Commerce
Federal Financial Assistance Listing #11.307, 05-79-06192, 2024
Economic Adjustment Assistance Grant Program
Preparation of the Schedule of Expenditures of Federal Awards
Significant Deficiency in Internal Control Over Compliance
Criteria: Proper controls…
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).