Single audits filed with the Federal Audit Clearinghouse
$2.7M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$2.7M
KERN & Thompson, LLC
Unmodified (clean)
2022
$1.6M
KERN & Thompson, LLC
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Conservation Research and Development
Energy
$1.4M
Yes
0
Conservation Research and Development
Energy
$1.4M
Yes
0
Conservation Research and Development
Energy
$583K
Yes
0
Conservation Research and Development
Energy
$583K
Yes
0
Conservation Research and Development
Energy
$323K
Yes
0
Conservation Research and Development
Energy
$323K
Yes
0
Conservation Research and Development
Energy
$149K
Yes
0
Conservation Research and Development
Energy
$149K
Yes
0
Conservation Research and Development
Energy
$75K
Yes
0
Conservation Research and Development
Energy
$75K
Yes
0
Audit Findings
FY2023 · auditor's own text
2023-005Procurement & suspensionMaterial weakness
2023-005 Finding – Federal Award
Type:
Procurement – Material Non-Compliance and Material Weakness in Internal Control over Compliance.
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conservation Research and Development Program
Criteria / …
2023-003ReportingMaterial weaknessRepeat finding
2023-003 Finding – Federal Award
Type:
Reporting (Special Reporting – FFATA / FSRS) – Material Non-Compliance and Material Weakness in Internal Control over Compliance. (Repeat 2022-003)
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conser…
2023-004Allowable costsMaterial weakness
2023-004 Finding – Federal Award
Type:
Allowable Costs – Non-Compliance and Material Weakness in Internal Control over Compliance.
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conservation Research and Development Program
Criteria / Requi…
2023-002 Finding – Federal Award
Type:
Cash Management (Invoices) – Material Weakness in Internal Control over Compliance. (Repeat 2022-003)
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conservation Research and Development Program
Criter…
2023-001 Finding – Federal Award
Type:
Subrecipient Monitoring – Non-Compliance and Significant Deficiency in Internal Control Over Compliance. (Partial repeat of finding 2022-02)
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conservation …
2023-005Procurement & suspensionMaterial weakness
2023-005 Finding – Federal Award
Type:
Procurement – Material Non-Compliance and Material Weakness in Internal Control over Compliance.
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conservation Research and Development Program
Criteria / …
2023-001 Finding – Federal Award
Type:
Subrecipient Monitoring – Non-Compliance and Significant Deficiency in Internal Control Over Compliance. (Partial repeat of finding 2022-02)
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conservation …
2023-003ReportingMaterial weaknessRepeat finding
2023-003 Finding – Federal Award
Type:
Reporting (Special Reporting – FFATA / FSRS) – Material Non-Compliance and Material Weakness in Internal Control over Compliance. (Repeat 2022-003)
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conser…
2023-004Allowable costsMaterial weakness
2023-004 Finding – Federal Award
Type:
Allowable Costs – Non-Compliance and Material Weakness in Internal Control over Compliance.
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conservation Research and Development Program
Criteria / Requi…
2023-002 Finding – Federal Award
Type:
Cash Management (Invoices) – Material Weakness in Internal Control over Compliance. (Repeat 2022-003)
Identification of Federal Program:
Research and Development Cluster:
AL Number: 81.086 Conservation Research and Development Program
Criter…
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).