Single audits filed with the Federal Audit Clearinghouse
$865K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$865K
Blue & Co., LLC
Unmodified (clean)
Material weaknessMaterial noncompliance
2023
$985K
Blue & Co., LLC
Unmodified (clean)
Material weaknessMaterial noncompliance
2022
$983K
Blue & Co., LLC
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
High Priority Commercial Motor Vehicle Grant Program
DOT
$691K
Yes
0
High Priority Commercial Motor Vehicle Grant Program
DOT
$174K
Yes
1
Audit Findings
FY2024 · auditor's own text
2024-003Period of performanceMaterial weaknessQuestioned costsRepeat finding
Federal Program: AL 20.237 – High Priority Commercial Motor Vehicle Grant Program,
Federal Motor Carrier Safety Administration (FMCSA) Cluster.
Compliance Requirements: Period of Performance.
Type of Finding: Material Noncompliance and Internal Control Over Noncompliance.
Criteri…
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).