Single audits filed with the Federal Audit Clearinghouse
$1.9M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.9M
Carr, Riggs & Ingram, L.L.C
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Thriving Communities Program Capacity Builders Cooperative Agreements
DOT
$1.9M
Yes
2
Audit Findings
FY2024 · auditor's own text
2024-002Procurement & suspensionMaterial weakness
2024‐002: Suspension and Debarment‐ Material Weakness
Federal Program Information:
Funding Agency: U.S Department of Transportation
FALN: 20.942 Thriving Communities Program
Award Year: 2023-2025
Criteria: Under 2 CFR Section 200.303(a), non‐federal entities must establish and …
2024-001Procurement & suspensionMaterial weakness
2024-001: Procurement – Material Weakness
Federal Program Information:
Funding Agency: U.S Department of Transportation
FALN: 20.942 Thriving Communities Program
Award Year: 2023-2025
Criteria: Under 2 CFR Section 200.303(a), non‐federal entities must establish and maintain eff…
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).