Single audits filed with the Federal Audit Clearinghouse
$9.6M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$9.6M
Ryan, Gunsuals & O'Donnell, LLC
Unmodified (clean)
Material weaknessLow-risk auditee
2022
$2.0M
Ryan, Gunsauls & O'donnell
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Weatherization Assistance for Low-Income Persons
via Tennessee Housing Development
Energy
$2.5M
No
1
Weatherization Assistance for Low-Income Persons
via New Mexico Mortgage Finance Authority
Energy
$2.4M
No
1
Coronavirus State and Local Fiscal Recovery Funds
via CT Dept of Energy & Environmental Protection
Treasury
$954K
Yes
1
Low-Income Home Energy Assistance
via CT Dept of Energy & Environmental Protection
HHS
$753K
Yes
1
Weatherization Assistance for Low-Income Persons
via Michigan Department of Health and Human Services
Energy
$578K
No
1
Weatherization Assistance for Low-Income Persons
via New Mexico Mortgage Finance Authority
Energy
$488K
No
1
Healthy Homes Production Program
HUD
$453K
Yes
1
Community Development Block Grants/entitlement Grants
via Salt Lake City Corporation
HUD
$300K
No
1
Weatherization Assistance for Low-Income Persons
Energy
$296K
No
1
Conservation Research and Development
Energy
$237K
No
1
Audit Findings
FY2023 · auditor's own text
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
2023-001OtherMaterial weakness
The SEFA prepared did not include assistance listing numbers for each program; grants provided to ICAST as a vendor and not a subrecipient were incorrectly included on the SEFA, and the SEFA was missing two programs where the grantor treated ICAST as a subrecipient. Accrual estim…
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).