Single audits filed with the Federal Audit Clearinghouse
$5.1M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$5.1M
Denman CPA LLP
Unmodified (clean)
Material weaknessMaterial noncompliance
2023
$6.2M
Denman CPA LLP
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
via Iowa Department of Health and Human Services
HHS
$5.1M
Yes
1
Audit Findings
FY2024 · auditor's own text
2024-001Allowable costsMaterial weakness
Criteria
Documentation to support all disbursements should be maintained for a reasonable period of time, in accordance with an approved document retention policy in order to ensure proper financial reporting, internal control over financial reporting and to conform with rules 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).