Single audits filed with the Federal Audit Clearinghouse
$4.5M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$4.5M
Bmss, LLC
Unmodified (clean)
Low-risk auditee
2024
$4.2M
Bmss, LLC
Unmodified (clean)
Low-risk auditee
2023
$4.4M
Bmss, LLC
Unmodified (clean)
2022
$4.5M
Bmss, LLC
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Head Start
HHS
$4.1M
Yes
1
Child and Adult Care Food Program
via State of Alabama Department of Education
USDA
$351K
No
0
Social Security Disability Insurance
via State of Alabama Department of Education
SSA
$60
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Cash managementSignificant deficiency
Criteria: The U.S. Department of Health and Human Services' Uniform Administrative Requirements, has strick requirements for advances through the Payment Management System (PMS), primarily aimed at minimizing time between fund transfer and disbursement. Advance payment must be li…
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).