Single audits filed with the Federal Audit Clearinghouse
$4.3M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$4.3M
Cohnreznick LLP
Unmodified (clean)
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Supportive Housing for the Elderly
HUD
$3.9M
Yes
1
Supportive Housing for the Elderly
HUD
$3.9M
Yes
1
Supportive Housing for the Elderly
HUD
$360K
Yes
1
Supportive Housing for the Elderly
HUD
$360K
Yes
1
Audit Findings
FY2022 · auditor's own text
2022-001OtherSignificant deficiency
Department of Housing and Urban Development Finding No. 2022-001 Late Filing; Assistance Listing Number 14.157 Supportive Housing for the Elderly Criteria Audited financial statement data submissions are due within 90 days of the fiscal year end. Statement of Condition The audite…
2022-001OtherSignificant deficiency
Department of Housing and Urban Development Finding No. 2022-001 Late Filing; Assistance Listing Number 14.157 Supportive Housing for the Elderly Criteria Audited financial statement data submissions are due within 90 days of the fiscal year end. Statement of Condition The audite…
2022-001OtherSignificant deficiency
Department of Housing and Urban Development Finding No. 2022-001 Late Filing; Assistance Listing Number 14.157 Supportive Housing for the Elderly Criteria Audited financial statement data submissions are due within 90 days of the fiscal year end. Statement of Condition The audite…
2022-001OtherSignificant deficiency
Department of Housing and Urban Development Finding No. 2022-001 Late Filing; Assistance Listing Number 14.157 Supportive Housing for the Elderly Criteria Audited financial statement data submissions are due within 90 days of the fiscal year end. Statement of Condition The audite…
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).