Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$1.0M
Caudill & Associates, CPA, PLLC
Unmodified (clean)
2022
$1.7M
47-2880658
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Appalachian AREA Development
ARC
$581K
Yes
1
Rural Business Development Grant
USDA
$143K
No
0
Farmers Market and Local Food Promotion Program
USDA
$117K
No
0
Appalachian Research, Technical Assistance, and Demonstration Projects
via Appalachian Community Capital
ARC
$117K
No
0
Appalachian AREA Development
ARC
$41K
Yes
0
Appalachian AREA Development
ARC
$14K
Yes
0
Audit Findings
FY2023 · auditor's own text
2023-001ReportingRepeat finding
Single Audit Submission Deadline Criteria or specific requirement: 2 CFR Section 200.512(a) requires the Data Collection form and Single Audit reporting package be submitted the earlier of 30 days after the reports are received from the auditors or nine months after the end of th…
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).