Single audits filed with the Federal Audit Clearinghouse
$1.7M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$1.7M
Olsen Thielen & Co., Ltd.
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Shuttered Venue Operators Grant Program
SBA
$1.7M
Yes
1
Shuttered Venue Operators Grant Program
SBA
$1.7M
Yes
1
Audit Findings
FY2022 · auditor's own text
2022-001Activities allowed · Allowable costs · Period of performanceMaterial weakness
Type of Finding: Material Weakness in Internal Control over Compliance Criteria: Expenditures for federal awards are reported based on amounts allowable under the SVOG Program, the Organization did not have a system to identify specific expenses outside of the accounting system. …
2022-001Activities allowed · Allowable costs · Period of performanceMaterial weakness
Type of Finding: Material Weakness in Internal Control over Compliance Criteria: Expenditures for federal awards are reported based on amounts allowable under the SVOG Program, the Organization did not have a system to identify specific expenses outside of the accounting system. …
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).