Single audits filed with the Federal Audit Clearinghouse
$18.7M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$18.7M
Nichols, Cauley & Associates, LLC.
Unmodified (clean)
2024
$20.0M
H Frank Erwin JR PC
Unmodified (clean)
Material noncomplianceLow-risk auditee
2023
$14.7M
H Frank Erwin JR PC
Unmodified (clean)
Low-risk auditee
2022
$16.9M
H Frank Erwin JR PC
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Head Start
via U.S. Department of Health and Human Services
HHS
$7.1M
Yes
1
Head Start
via U.S. Department of Health and Human Services
HHS
$3.4M
Yes
1
Low-Income Home Energy Assistance
via Georgia Department of Human Services
HHS
$2.5M
No
1
Low-Income Home Energy Assistance
via Georgia Department of Human Services
HHS
$1.3M
No
1
Child and Adult Care Food Program
via U.S. Department of Agriculture
USDA
$819K
Yes
1
Weatherization Assistance for Low-Income Persons
via U.S. Department of Energy
Energy
$723K
No
1
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
via Georgia Department of Human Services
HHS
$633K
No
1
Community Services Block Grant
via Georgia Department of Human Services
HHS
$404K
No
1
Weatherization Assistance for Low-Income Persons
via U.S. Department of Energy
Energy
$398K
No
1
Community Services Block Grant
via Georgia Department of Human Services
HHS
$333K
No
1
Audit Findings
FY2025 · auditor's own text
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
2025-003OtherSignificant deficiency
Condition: The Data Collection Form (DCF) and the Single Audit reporting package for the fiscal year ended May 31, 2024 were not submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of …
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).