Single audits filed with the Federal Audit Clearinghouse
$3.4M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$3.4M
KERN & Thompson, LLC
Unmodified (clean)
Material weakness
2022
$3.3M
KERN & Thompson, LLC
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Watersmart (sustain and Manage Americas Resources for Tomorrow)
Interior
$2.8M
Yes
1
National FISH Passage
Interior
$400K
No
0
International Forestry Programs
USDA
$127K
No
0
Partners for FISH and Wildlife
Interior
$50K
No
0
Audit Findings
FY2024 · auditor's own text
2024-001ReportingMaterial weakness
2024-001 Finding – Federal Award
Type:
Financial Reporting – Material Weakness in Internal Control over Compliance.
Identification of Federal Program:
AL Number: 15.507 WaterSMART
Criteria / Requirement:
2 CFR section 200.303 requires that non-federal entities receiving federal a…
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).