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Ichauway INC

Private foundationFed auditsIRS 990
DBA: % ERIK S JOHNSON
Other · NEWTON, GA · EIN 58-1824778
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$857K in federal awards expended in FY2024
YearFederal $ expendedAuditorOpinionFlags
2024$857KDeloitte & Touche LLPUnmodified (clean)

Federal Programs

Top programs · FY2024
ProgramAgencyExpendedMajor programFindings
SOIL and Water ConservationUSDA$157KYes2
Agriculture and Food Research Initiative (afri)
via University of Georgia Research Foundation, Inc.
USDA$153KYes1
SOIL and Water Conservation
via University of Arizona
USDA$144KYes1
Feral Swine Eradication and Control Pilot Program
via Flint River Soil and Water Conservation District
USDA$93KYes1
SOIL and Water ConservationUSDA$88KYes1
Biological Sciences
via University of Alabama
NSF$81KYes0
Wildlife Restoration and Basic Hunter Education and Safety
via Board of Regents of the University System of Georgia
Interior$61KYes1
Research Joint Venture and Cost Reimbursable Agreements
via University of Georgia Research Foundation, Inc.
USDA$37KYes0
Stewardship Agreements
via Austin Peay University
USDA$17KYes0
Agriculture and Food Research Initiative (afri)
via Auburn University
USDA$9KYes0

Audit Findings

FY2024 · auditor's own text
2024-002Subrecipient monitoringSignificant deficiency
FINDING 2024-002 Significant Deficiency in Internal Controls Over Compliance, Noncompliance – Subrecipient Monitoring Federal Agency: U.S. Department of Agriculture Pass through Grantor: Not Applicable – Direct Award Federal Program: Soil and Water Conservation Assistance…
2024-002Subrecipient monitoringSignificant deficiency
FINDING 2024-002 Significant Deficiency in Internal Controls Over Compliance, Noncompliance – Subrecipient Monitoring Federal Agency: U.S. Department of Agriculture Pass through Grantor: Not Applicable – Direct Award Federal Program: Soil and Water Conservation Assistance…
2024-001Procurement & suspensionMaterial weakness
FINDING 2024-001 Material Weakness in Internal Controls Over Compliance, Material Noncompliance – Procurement Federal Agency: U.S. Department of Agriculture Pass through Grantor: University of Georgia Research Foundation, Inc. Federal Program: Agriculture and Food Research I…
2024-001Procurement & suspensionMaterial weakness
FINDING 2024-001 Material Weakness in Internal Controls Over Compliance, Material Noncompliance – Procurement Federal Agency: U.S. Department of Agriculture Pass through Grantor: University of Georgia Research Foundation, Inc. Federal Program: Agriculture and Food Research I…
2024-001Procurement & suspensionMaterial weakness
FINDING 2024-001 Material Weakness in Internal Controls Over Compliance, Material Noncompliance – Procurement Federal Agency: U.S. Department of Agriculture Pass through Grantor: University of Georgia Research Foundation, Inc. Federal Program: Agriculture and Food Research I…
2024-001Procurement & suspensionMaterial weakness
FINDING 2024-001 Material Weakness in Internal Controls Over Compliance, Material Noncompliance – Procurement Federal Agency: U.S. Department of Agriculture Pass through Grantor: University of Georgia Research Foundation, Inc. Federal Program: Agriculture and Food Research I…
2024-001Procurement & suspensionMaterial weakness
FINDING 2024-001 Material Weakness in Internal Controls Over Compliance, Material Noncompliance – Procurement Federal Agency: U.S. Department of Agriculture Pass through Grantor: University of Georgia Research Foundation, Inc. Federal Program: Agriculture and Food Research I…
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).