Single audits filed with the Federal Audit Clearinghouse
$932K in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$932K
CliftonLarsonAllen LLP
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Federal Emergency Management Agency
DHS
$932K
Yes
1
Audit Findings
FY2023 · auditor's own text
2023-001OtherMaterial weakness
2023 – 001
Type of Finding:
• Material Weakness in Internal Control Over Financial Reporting
Condition: Multiple audit entries were necessary to properly state account balances including a prior period adjustment to beginning net assets. Account reconciliations were not perfor…
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).