Single audits filed with the Federal Audit Clearinghouse
$1.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.4M
Harding, Shymanski, & Co.
Unmodified (clean)
Material weakness
2024
$1.6M
Harding, Shymanski, & Co.
Unmodified (clean)
Material weakness
2023
$1.9M
Harding, Shymanski & Company, P.s.c.
Unmodified (clean)
2022
$1.3M
Harding Shymanski and Co.
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Coronavirus State and Local Fiscal Recovery Funds
Treasury
$1.3M
Yes
3
Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children
HHS
$70K
No
1
Teenage Pregnancy Prevention Program
HHS
$31K
No
1
Audit Findings
FY2025 · auditor's own text
2025-002OtherSignificant deficiency
2025-002 Reconciliation of Federal Award Expenditures and Revenues Condition: During the audit, it was discovered that both revenues and expenditures related to federal awards were not properly reconciled. Cause: Metro United Way did not have a process in place at fiscal year-end…
2025-003OtherSignificant deficiency
2025-003 Inaccurate SEFA Identification of the federal program: All federal programs Criteria or specific requirement (including statutory, regulatory, or other citation): The SEFA should be complete and accurate, supported by accounting records, and reconciled to the general led…
2025-001OtherMaterial weakness
Condition: During the audit, audit adjustments were recorded that were material to the financial statements. These adjustments were primarily the result of account balances not being reconciled to supporting schedules or underlying documentation on a timely basis. The errors were…
2025-003OtherSignificant deficiency
2025-003 Inaccurate SEFA Identification of the federal program: All federal programs Criteria or specific requirement (including statutory, regulatory, or other citation): The SEFA should be complete and accurate, supported by accounting records, and reconciled to the general led…
2025-003OtherSignificant deficiency
2025-003 Inaccurate SEFA Identification of the federal program: All federal programs Criteria or specific requirement (including statutory, regulatory, or other citation): The SEFA should be complete and accurate, supported by accounting records, and reconciled to the general led…
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).