Single audits filed with the Federal Audit Clearinghouse
$2.2M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$2.2M
The Wesley Peachtree Group Cpa's
Unmodified (clean)
Material weakness
2023
$1.3M
Bruno & Tervalon, LLP
Unmodified (clean)
2022
$1.3M
Bruno & Tervalon, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Rural Healthcare Services Programs
via Tougaloo College
HHS
$1.4M
Yes
1
HIV Prevention Activities NON-Governmental Organization Based
HHS
$560K
No
1
National and State Tobacco Control Program
via MS State Health Department
HHS
$64K
No
1
Telehealth Programs
via University of MS Medical Center
HHS
$61K
No
1
Environmental Justice Small Grant Program
EPA
$53K
No
1
CDC Partnership: Strengthening Public Health Laboratories
via University of MS Medical Center
HHS
$44K
No
1
Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects
via CDC Foundation
HHS
$39K
No
1
Biomedical Research and Research Training
via University of Southern Mississippi (R&D)
HHS
$14K
No
1
Audit Findings
FY2024 · auditor's own text
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003 – Material Weakness in Internal Control over Compliance and Noncompliance
– Federal Audit Clearinghouse Reporting (Repeat Finding):
Information on the Federal Program – All Federal Programs (Various Assisted Listing Numbers)
Compliance Requirement – Reporting (2 …
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003 – Material Weakness in Internal Control over Compliance and Noncompliance
– Federal Audit Clearinghouse Reporting (Repeat Finding):
Information on the Federal Program – All Federal Programs (Various Assisted Listing Numbers)
Compliance Requirement – Reporting (2 …
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003 – Material Weakness in Internal Control over Compliance and Noncompliance
– Federal Audit Clearinghouse Reporting (Repeat Finding):
Information on the Federal Program – All Federal Programs (Various Assisted Listing Numbers)
Compliance Requirement – Reporting (2 …
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003 – Material Weakness in Internal Control over Compliance and Noncompliance
– Federal Audit Clearinghouse Reporting (Repeat Finding):
Information on the Federal Program – All Federal Programs (Various Assisted Listing Numbers)
Compliance Requirement – Reporting (2 …
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003 – Material Weakness in Internal Control over Compliance and Noncompliance
– Federal Audit Clearinghouse Reporting (Repeat Finding):
Information on the Federal Program – All Federal Programs (Various Assisted Listing Numbers)
Compliance Requirement – Reporting (2 …
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003 – Material Weakness in Internal Control over Compliance and Noncompliance
– Federal Audit Clearinghouse Reporting (Repeat Finding):
Information on the Federal Program – All Federal Programs (Various Assisted Listing Numbers)
Compliance Requirement – Reporting (2 …
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003 – Material Weakness in Internal Control over Compliance and Noncompliance
– Federal Audit Clearinghouse Reporting (Repeat Finding):
Information on the Federal Program – All Federal Programs (Various Assisted Listing Numbers)
Compliance Requirement – Reporting (2 …
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003 – Material Weakness in Internal Control over Compliance and Noncompliance
– Federal Audit Clearinghouse Reporting (Repeat Finding):
Information on the Federal Program – All Federal Programs (Various Assisted Listing Numbers)
Compliance Requirement – Reporting (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).