Single audits filed with the Federal Audit Clearinghouse
$2.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.4M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Low-risk auditee
2024
$2.4M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Low-risk auditee
2023
$2.0M
Gelman, Rosenberg & Freedman
Unmodified (clean)
2022
$1.6M
Sarfino and Rhoades, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects
HHS
$2.3M
Yes
1
National Family Caregiver Support, Title Iii, Part E
via USAging
HHS
$67K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Cash managementSignificant deficiency
Finding: 2025-001 Cash Management (Significant Deficiency)
Federal Agency: Department of Health and Human Services
Federal Program: National Technical Assistance Center on Kinship and Grandfamilies (2025)
Assistance Listing Number: 93.048
Criteria: According to 2 CFR §200.303, Re…
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).