Single audits filed with the Federal Audit Clearinghouse
$1.4M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$1.4M
HOOD & Strong LLP
Unmodified (clean)
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Centers for Disease Control and Prevention_investigations and Technical Assistance
via Regents of the University of Minnesota National Revenue Center
HHS
$1.3M
Yes
1
Centers for Disease Control and Prevention_investigations and Technical Assistance
via Regents of the University of Minnesota National Revenue Center
HHS
$1.3M
Yes
1
Usaid Foreign Assistance for Programs Overseas
via Mercy Corps Bridge Youth Connect
Agency 98
$100K
No
0
Usaid Foreign Assistance for Programs Overseas
via Mercy Corps Bridge Youth Connect
Agency 98
$100K
No
0
Audit Findings
FY2022 · auditor's own text
2022-001Special tests
III. FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS Finding: 2022-001 Preparation of the Schedule of Expenditures of Federal Awards Criteria and Condition Pursuant to the requirement set forth in the compliance requirements of Title 2 Subtitle A Chapter II Part 200 Subpart F ?2…
2022-001Special tests
III. FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS Finding: 2022-001 Preparation of the Schedule of Expenditures of Federal Awards Criteria and Condition Pursuant to the requirement set forth in the compliance requirements of Title 2 Subtitle A Chapter II Part 200 Subpart F ?2…
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).