Single audits filed with the Federal Audit Clearinghouse
$2.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.4M
Councilor, Buchanan & Mitchell, P.c.
Unmodified (clean)
2024
$2.2M
Councilor, Buchanan & Mitchell, P.c.
Unmodified (clean)
Low-risk auditee
2023
$3.1M
Councilor, Buchanan and Mitchell, P.c.
Unmodified (clean)
Low-risk auditee
2022
$1.7M
Councilor, Buchanan and Mitchell, P.c.
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Office of STEM Engagement (ostem)
NASA
$1.2M
Yes
3
Exploration
NASA
$619K
Yes
3
Environmental Public Health and Emergency Response
HHS
$362K
No
1
Epidemiology and Other Health Studies Financial Assistance Program
Energy
$171K
Yes
2
Epidemiology and Other Health Studies Financial Assistance Program
Energy
$17K
Yes
2
Audit Findings
FY2025 · auditor's own text
2025-003ReportingSignificant deficiency
Finding 2025-003: Significant Deficiency - Late Submission of the Single Audit Reporting Package
to the Federal Audit Clearinghouse
Agency: Department of Health and Human Services, National Aeronautics and Space Administration,
and Department of Energy
ALN: 93.070, 43.003, 43.008…
2025-003ReportingSignificant deficiency
Finding 2025-003: Significant Deficiency - Late Submission of the Single Audit Reporting Package
to the Federal Audit Clearinghouse
Agency: Department of Health and Human Services, National Aeronautics and Space Administration,
and Department of Energy
ALN: 93.070, 43.003, 43.008…
2025-004Cash managementSignificant deficiency
Finding 2025-004: Significant Deficiency in Internal Control over Compliance - Cash Management
Agency: National Aeronautics and Space Administration and Department of Energy
ALN: 43.003, 43.008, and 81.108
Condition and Context: During our testing of the Cash Management complianc…
2025-004Cash managementSignificant deficiency
Finding 2025-004: Significant Deficiency in Internal Control over Compliance - Cash Management
Agency: National Aeronautics and Space Administration and Department of Energy
ALN: 43.003, 43.008, and 81.108
Condition and Context: During our testing of the Cash Management complianc…
2025-003ReportingSignificant deficiency
Finding 2025-003: Significant Deficiency - Late Submission of the Single Audit Reporting Package
to the Federal Audit Clearinghouse
Agency: Department of Health and Human Services, National Aeronautics and Space Administration,
and Department of Energy
ALN: 93.070, 43.003, 43.008…
2025-003ReportingSignificant deficiency
Finding 2025-003: Significant Deficiency - Late Submission of the Single Audit Reporting Package
to the Federal Audit Clearinghouse
Agency: Department of Health and Human Services, National Aeronautics and Space Administration,
and Department of Energy
ALN: 93.070, 43.003, 43.008…
Finding 2025-002: Significant Deficiency in Internal Control over Compliance - Completeness of
Schedule of Expenditures of Federal Awards (SEFA)
Agency: National Aeronautics and Space Administration
ALN: 43.003 and 43.008
Condition and Context: During the audit, we identified $47…
2025-003ReportingSignificant deficiency
Finding 2025-003: Significant Deficiency - Late Submission of the Single Audit Reporting Package
to the Federal Audit Clearinghouse
Agency: Department of Health and Human Services, National Aeronautics and Space Administration,
and Department of Energy
ALN: 93.070, 43.003, 43.008…
Finding 2025-002: Significant Deficiency in Internal Control over Compliance - Completeness of
Schedule of Expenditures of Federal Awards (SEFA)
Agency: National Aeronautics and Space Administration
ALN: 43.003 and 43.008
Condition and Context: During the audit, we identified $47…
2025-004Cash managementSignificant deficiency
Finding 2025-004: Significant Deficiency in Internal Control over Compliance - Cash Management
Agency: National Aeronautics and Space Administration and Department of Energy
ALN: 43.003, 43.008, and 81.108
Condition and Context: During our testing of the Cash Management complianc…
2025-004Cash managementSignificant deficiency
Finding 2025-004: Significant Deficiency in Internal Control over Compliance - Cash Management
Agency: National Aeronautics and Space Administration and Department of Energy
ALN: 43.003, 43.008, and 81.108
Condition and Context: During our testing of the Cash Management complianc…
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).