Single audits filed with the Federal Audit Clearinghouse
$2.5M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.5M
PKS & Company
Unmodified (clean)
Material weaknessLow-risk auditee
2024
$3.2M
PKS & Company, P.A.
Unmodified (clean)
Low-risk auditee
2023
$1.8M
PKS & Company, P.A.
Unmodified (clean)
Low-risk auditee
2022
$1.4M
PKS & Company, P.a.
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
HHS
$1.2M
Yes
1
State Domestic Violence and Sexual Assault Coalitions
Justice
$253K
No
0
National Sexual Assault KIT Initiative
Justice
$235K
No
0
Violence Against Women Formula Grants
Justice
$209K
No
0
Legal Assistance for Victims
Justice
$200K
Yes
1
Legal Assistance for Victims
Justice
$133K
Yes
1
Injury Prevention and Control Research and State and Community Based Programs
HHS
$101K
No
0
Sexual Assault Services Formula Program
Justice
$60K
No
0
Preventive Health and Health Services Block Grant
HHS
$51K
No
0
Injury Prevention and Control Research and State and Community Based Programs
HHS
$38K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Cash managementMaterial weakness
Information on the Federal Program - Assistance Listing Number 93.497 - Family Violence Prevention Services Act American Rescue Plan Sexual Assault Funding, U.S. Department of Health and Human Services. Compliance Requirement: Cash Management. Type of Finding: Material weakness.
…
2025-001Cash managementMaterial weakness
Information on the Federal Program - Assistance Listing Number 93.497 - Family Violence Prevention Services Act American Rescue Plan Sexual Assault Funding, U.S. Department of Health and Human Services. Compliance Requirement: Cash Management. Type of Finding: Material weakness.
…
2025-001Cash managementMaterial weakness
Information on the Federal Program - Assistance Listing Number 93.497 - Family Violence Prevention Services Act American Rescue Plan Sexual Assault Funding, U.S. Department of Health and Human Services. Compliance Requirement: Cash Management. Type of Finding: Material weakness.
…
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).