Single audits filed with the Federal Audit Clearinghouse
$1.7M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.7M
Rose Group CPAs
Unmodified (clean)
Material weaknessMaterial noncompliance
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Substance Abuse Prevention & Treatment Block Grant
via North Carolina Department of Health and Human
Services, Division of Mental Health, Developmental Disabilities
and Substance Use Services, Substance Abuse Services
HHS
$1.5M
Yes
6
Substance Abuse Prevention & Treatment Block Grant
via North Carolina Department of Health and Human
Services, Division of Mental Health, Developmental Disabilities
and Substance Use Services, Substance Abuse Services
HHS
$106K
Yes
6
Block Grants for Prevention and Treatment of Substance Abuse
via North Carolina Department of Health and Human
Services, Division of Mental Health, Developmental Disabilities
and Substance Use Services, Substance Abuse Services
2024-005 Significant Deficiency –Approval of Invoices
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain a system of controls over federal expenditures.
During compliance and co…
2024-006 Significant Deficiency – Invoice and Receipt Support Differences
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain documentation to support allowable federal
expenditu…
2024-005 Significant Deficiency –Approval of Invoices
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain a system of controls over federal expenditures.
During compliance and co…
2024-008 Significant Deficiency – Allowable Wages
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must have complete accounting records, follow approved budgets,
and file required reportin…
2024-005 Significant Deficiency –Approval of Invoices
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain a system of controls over federal expenditures.
During compliance and co…
2024-006 Significant Deficiency – Invoice and Receipt Support Differences
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain documentation to support allowable federal
expenditu…
2024-009 Material Weakness – Grant Expenses
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must have complete accounting records, follow approved budgets,
and file required reporting form…
2024-008 Significant Deficiency – Allowable Wages
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must have complete accounting records, follow approved budgets,
and file required reportin…
2024-009 Material Weakness – Grant Expenses
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must have complete accounting records, follow approved budgets,
and file required reporting form…
2024-007 Significant Deficiency – Fringe Benefit and Indirect Cost Rate Calculations
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must submit reimbursement requests for fringe and indir…
2024-008 Significant Deficiency – Allowable Wages
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must have complete accounting records, follow approved budgets,
and file required reportin…
2024-007 Significant Deficiency – Fringe Benefit and Indirect Cost Rate Calculations
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must submit reimbursement requests for fringe and indir…
2024-009 Material Weakness – Grant Expenses
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must have complete accounting records, follow approved budgets,
and file required reporting form…
2024-007 Significant Deficiency – Fringe Benefit and Indirect Cost Rate Calculations
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must submit reimbursement requests for fringe and indir…
2024-004 Significant Deficiency – Missing Support
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain documentation to support allowable federal
expenditures. During compliance t…
2024-006 Significant Deficiency – Invoice and Receipt Support Differences
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain documentation to support allowable federal
expenditu…
2024-004 Significant Deficiency – Missing Support
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain documentation to support allowable federal
expenditures. During compliance t…
2024-004 Significant Deficiency – Missing Support
Criteria and Condition: In order to stay in compliance with federal requirements for allowable
activities/allowable costs, the Organization must maintain documentation to support allowable federal
expenditures. During compliance t…
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).