Single audits filed with the Federal Audit Clearinghouse
$872K in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$872K
Finney, Neill & Company, P.s.
Unmodified (clean)
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Emergency Rental Assistance Program
via City of Seattle
Treasury
$585K
Yes
1
Emergency Rental Assistance Program
via City of Seattle
Treasury
$585K
Yes
1
Crime Victim Assistance
via Washington State DSHS
Justice
$280K
No
0
Crime Victim Assistance
via Washington State DSHS
Justice
$280K
No
0
Partnership Agreements
USDA
$7K
No
0
Partnership Agreements
USDA
$7K
No
0
Audit Findings
FY2022 · auditor's own text
2022-002Reporting
Reporting – Late submission of the Single Audit Reporting Package and Data Collection
Form to the Federal Audit Clearinghouse (FAC)
Federal program and award identification: All
Identification as a Repeat Finding: Not a repeat finding
Finding:
The Organization did not file its an…
2022-002Reporting
Reporting – Late submission of the Single Audit Reporting Package and Data Collection
Form to the Federal Audit Clearinghouse (FAC)
Federal program and award identification: All
Identification as a Repeat Finding: Not a repeat finding
Finding:
The Organization did not file its an…
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).