Single audits filed with the Federal Audit Clearinghouse
$1.5M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$1.5M
RSM Us LLP
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Partnerships for Climate-Smart Commodities
USDA
$887K
Yes
1
Environmental Quality Incentives Program
USDA
$419K
No
1
Agriculture and Food Research Initiative (afri)
via Colorado State University DBA; Sponsored Programs
USDA
$127K
No
1
SOIL and Water Conservation
USDA
$32K
No
1
Audit Findings
FY2023 · auditor's own text
2023-001Other
All Assistance Listing numbers and Federal Agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended September 30, 2023.
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within …
2023-001Other
All Assistance Listing numbers and Federal Agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended September 30, 2023.
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within …
2023-001Other
All Assistance Listing numbers and Federal Agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended September 30, 2023.
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within …
2023-001Other
All Assistance Listing numbers and Federal Agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended September 30, 2023.
Finding: The Single Audit package was not submitted to the Federal Clearinghouse within …
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).