Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$6.2M in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $6.2M | Mauldin and Jenkins, LLC | Unmodified (clean) | Material weakness |
| 2023 | $2.4M | Mauldin & Jenkins, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.4M | Mauldin & Jenkins | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Conservation and Rehabilitation of Natural Resources on Military Installations | DoD | $3.3M | Yes | 4 |
| Partnerships for Climate-Smart Commodities | USDA | $2.6M | Yes | 0 |
| Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies | DoD | $264K | Yes | 0 |
Audit Findings
FY2024 · auditor's own text2024-003ReportingMaterial weakness
Revenue was not recorded when it was earned.
2024-001ReportingMaterial weakness
Land was donated to the Organization and the Chief Financial Officer was not notified.
2024-004Procurement & suspensionSignificant deficiencyRepeat finding
he Organization had proper controls in place to adequately screen and ensure it did not complete a covered transaction with a suspended or debarred third party, GALT did not have controls in place to document the steps undertaken as part of this pre-covered transaction review.
2024-002ReportingMaterial weakness
Machinery and equipment was purchased that was not capitalized.
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).