Single audits filed with the Federal Audit Clearinghouse
$1.1M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.1M
Wendling Noe Nelson & Johnson LLC
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
National Bioterrorism Hospital Preparedness Program
HHS
$1.1M
Yes
2
Audit Findings
FY2024 · auditor's own text
2024-001ReportingMaterial weakness
Identification: 93.889 United States Department of Health and Human Services, National Bioterrorism Hospital Preparedness Program; Noncompliance Finding/Material Weakness; Reporting Compliance Requirement.
Criteria: Under the requirements of the Federal Funding Accountability an…
2024-002EligibilitySignificant deficiency
Identification: 93.889 United States Department of Health and Human Services, National Bioterrorism Hospital Preparedness Program; Significant Deficiency; Eligibility Compliance Requirement.
Criteria: Eligible award recipients include hospitals that have signed and agreed to the…
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).