Single audits filed with the Federal Audit Clearinghouse
$2.2M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$2.2M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Low-risk auditee
2022
$2.1M
Gelman, Rosenberg & Freedman
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Market Access Program
USDA
$1.3M
No
0
Foreign Market Development Cooperator Program
USDA
$859K
Yes
3
Emerging Markets Program
USDA
$30K
No
0
Audit Findings
FY2023 · auditor's own text
2023-001OtherSignificant deficiency
Finding 2023-001: Audit Delays
Federal Agency: United States Department of Agriculture
Federal Program: Foreign Market Development Cooperator Program (FMD)
Assistance Listing Number: 10.600
Pass-through Entity, if Applicable: None
Award Identification Number and Year: F23GXCHSHO,…
Finding 2023-002: Procurement
Federal Agency: United States Department of Agriculture
Federal Program: Foreign Market Development Cooperator Program (FMD)
Assistance Listing Number: 10.600
Pass-through Entity, if Applicable: None
Award Identification Number and Year: F23GXCHSHO, …
Finding 2023-003: Contribution Requirement Documentation
Federal Agency: United States Department of Agriculture
Federal Program: Foreign Market Development Cooperator Program (FMD)
Assistance Listing Number: 10.600
Pass-through Entity, if Applicable: NoneAward Identification Num…
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).