Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$1.0M
Rice Sullivan, LLC
not gaap
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Coronavirus State and Local Fiscal Recovery Funds
via Illinois Department of Commerce and Economic Opportunity
Treasury
$950K
Yes
1
Coronavirus State and Local Fiscal Recovery Funds
via Illinois Department of Commerce and Economic Opportunity
Treasury
$950K
Yes
1
Economic Adjustment Assistance
via Illinois Department of Commerce and Economic Opportunity
Commerce
$81K
No
0
Economic Adjustment Assistance
via Illinois Department of Commerce and Economic Opportunity
Commerce
$81K
No
0
Audit Findings
FY2023 · auditor's own text
2023-001Procurement & suspensionMaterial weakness
The Code of Federal Regulations (CFR) Title 2, part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or disbarred. The Organization did not have internal controls in place …
2023-001Procurement & suspensionMaterial weakness
The Code of Federal Regulations (CFR) Title 2, part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or disbarred. The Organization did not have internal controls in place …
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).