Single audits filed with the Federal Audit Clearinghouse
$6.2M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$6.2M
Grant Thornton LLP
Unmodified (clean)
2024
$2.7M
Grant Thornton LLP
Unmodified (clean)
2023
$5.5M
Armanino
Unmodified (clean)
Material noncomplianceLow-risk auditee
2022
$3.9M
Armanino
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Greenhouse Gas Reduction Fund: Solar for ALL
EPA
$2.0M
Yes
1
Greenhouse Gas Reduction Fund: Solar for ALL
EPA
$1.8M
Yes
1
Americorps State and National 94.006
via California Volunteers Americorps Program
AmeriCorps
$736K
No
0
Environmental and Climate Justice Community Change Grants Program
EPA
$542K
No
0
Conservation Research and Development
Energy
$369K
No
0
Greenhouse Gas Reduction Fund: Solar for ALL
via Midwest Tribal Energy Resources Association - Green House Gas Reduction fund
EPA
$200K
Yes
1
Conservation Research and Development
via San Francisco Department of Environment -Conservation Research and Development Program
Energy
$158K
No
0
Conservation Research and Development
via Forth
Energy
$113K
No
0
Environmental and Climate Justice Community Change Grants Program
via Environmental Health Coalition - Environmental and Climate Justice Block Grant Program
EPA
$87K
No
0
Greenhouse Gas Reduction Fund: Solar for ALL
via Inclusive prosperity Capital - Green House Gas Reduction fund
EPA
$82K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Activities allowedSignificant deficiency
2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards and the Federal Acquisition Regulations require federal award recipients/contractors such as GRID
to have internal controls over the federal awards that provides reasonable a…
2025-001Activities allowedSignificant deficiency
2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards and the Federal Acquisition Regulations require federal award recipients/contractors such as GRID
to have internal controls over the federal awards that provides reasonable a…
2025-001Activities allowedSignificant deficiency
2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards and the Federal Acquisition Regulations require federal award recipients/contractors such as GRID
to have internal controls over the federal awards that provides reasonable a…
2025-001Activities allowedSignificant deficiency
2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards and the Federal Acquisition Regulations require federal award recipients/contractors such as GRID
to have internal controls over the federal awards that provides reasonable a…
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).