Single audits filed with the Federal Audit Clearinghouse
$1.2M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$1.2M
Mayer Hoffman Mccann P.c.
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
Treasury
$1.1M
Yes
1
Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
Treasury
$1.1M
Yes
1
Unknown
via MN Department of Health and Human Services
HHS
$113K
No
0
Unknown
via MN Department of Health and Human Services
HHS
$113K
No
0
Audit Findings
FY2022 · auditor's own text
2022-003Procurement & suspensionMaterial weakness
Finding - Procurement, Suspension and Debarment, CDFI Rapid Response Program, Assistance Listing Number 21.024, 2021-2023 Award Years, U.S. Department of Treasury; Criteria or Specific Requireme…
2022-003Procurement & suspensionMaterial weakness
Finding - Procurement, Suspension and Debarment, CDFI Rapid Response Program, Assistance Listing Number 21.024, 2021-2023 Award Years, U.S. Department of Treasury; Criteria or Specific Requireme…
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).