Single audits filed with the Federal Audit Clearinghouse
$800K in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$800K
RFH PLLC
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Shuttered Venue Operators Grant Program
SBA
$800K
Yes
1
Shuttered Venue Operators Grant Program
SBA
$800K
Yes
1
Audit Findings
FY2022 · auditor's own text
2022-002Allowable costsMaterial weakness
Criteria: The Code of Federal Regulations (CFR) Section 200.303 requires that nonfederal entities receiving federal awards establish and maintain internal over federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in complian…
2022-002Allowable costsMaterial weakness
Criteria: The Code of Federal Regulations (CFR) Section 200.303 requires that nonfederal entities receiving federal awards establish and maintain internal over federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in complian…
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).