Single audits filed with the Federal Audit Clearinghouse
$2.9M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$2.9M
Councilor, Buchanan & Mitchell, P.c.
Unmodified (clean)
Material weaknessMaterial noncompliance
2023
$2.2M
Councilor, Buchanan & Mitchell, P.c.
Unmodified (clean)
Material weaknessMaterial noncompliance
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
National Institute of Justice Research, Evaluation, and Development Project Grants
Justice
$632K
Yes
1
National Institute of Justice Research, Evaluation, and Development Project Grants
Justice
$581K
Yes
1
OVW Technical Assistance Initiative
Justice
$504K
No
2
Crime Victim Assistance/discretionary Grants
Justice
$360K
No
1
Sexual Assault Forensic Examinations
Justice
$246K
No
1
National Clearinghouse on Sexual Assault of American Indian and Alaska Native Women
Justice
$178K
No
2
National Clearinghouse on Sexual Assault of American Indian and Alaska Native Women
Justice
$158K
No
2
OVW Technical Assistance Initiative
Justice
$72K
No
2
OVW Technical Assistance Initiative
Justice
$61K
No
2
Crime Victim Assistance/discretionary Grants
Justice
$48K
No
1
Audit Findings
FY2024 · auditor's own text
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
Finding 2024-001: Material Weakness - Employee Fraud
ALN: 16.027, 16.526
Condition and Context: During the prior year audit, we became aware that a key and trusted employee devised a scheme to defraud the Association using their company issued corporate credit card for personal c…
Finding 2024-001: Material Weakness - Employee Fraud
ALN: 16.027, 16.526
Condition and Context: During the prior year audit, we became aware that a key and trusted employee devised a scheme to defraud the Association using their company issued corporate credit card for personal c…
Finding 2024-001: Material Weakness - Employee Fraud
ALN: 16.027, 16.526
Condition and Context: During the prior year audit, we became aware that a key and trusted employee devised a scheme to defraud the Association using their company issued corporate credit card for personal c…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
Finding 2024-001: Material Weakness - Employee Fraud
ALN: 16.027, 16.526
Condition and Context: During the prior year audit, we became aware that a key and trusted employee devised a scheme to defraud the Association using their company issued corporate credit card for personal c…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
Finding 2024-001: Material Weakness - Employee Fraud
ALN: 16.027, 16.526
Condition and Context: During the prior year audit, we became aware that a key and trusted employee devised a scheme to defraud the Association using their company issued corporate credit card for personal c…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
2024-003ReportingMaterial weaknessRepeat finding
Finding 2024-003: Material Weakness - Reporting - Late or No Submission of the Single Audit Reporting Package to the Federal Audit Clearinghouse
Agency: Department of Justice
ALN: 16.027, 16.053, 16.526, 16.560, 16.582
Condition and Context: The Association submitted their Single…
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).