Single audits filed with the Federal Audit Clearinghouse
$820K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$820K
CBIZ Cpa's P.c.
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Block Grants for Prevention and Treatment of Substance Abuse
via Care 1st
HHS
$420K
Yes
1
Block Grants for Community Mental Health Services
via Care 1st
HHS
$372K
No
0
Block Grants for Prevention and Treatment of Substance Abuse
via Care 1st
HHS
$19K
Yes
1
Medical Assistance Program
via Coconino County
HHS
$8K
No
0
Audit Findings
FY2024 · auditor's own text
2024-001ReportingMaterial weakness
Item: 2024-001
Assistance Listing Number: 93.959
Programs: Block Grants for Substance Abuse Prevention, Treatment and Recovery Services
Federal Agency: U.S. Department of Health and Human Services
Pass-Through Agencies: Care 1st
Contract Number: Unknown
Award Year: October…
2024-001ReportingMaterial weakness
Item: 2024-001
Assistance Listing Number: 93.959
Programs: Block Grants for Substance Abuse Prevention, Treatment and Recovery Services
Federal Agency: U.S. Department of Health and Human Services
Pass-Through Agencies: Care 1st
Contract Number: Unknown
Award Year: October…
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).