Single audits filed with the Federal Audit Clearinghouse
$852K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$852K
Gelman, Rosenberg & Freedman
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
WIC Special Supplemental Nutrition Program for Women, Infants, and Children
USDA
$852K
Yes
2
Audit Findings
FY2024 · auditor's own text
2024-003ReportingSignificant deficiency
Finding 2024-003: Late Submission of Audit Report to the Federal Audit Clearinghouse
Information on the Federal Programs: WIC Special Supplemental Nutrition Program for Women,
Infants, and Children
Assistance Listing No. 10.557
Federal Agency: U.S. Department of Agriculture
Feder…
Finding 2024-004: Suspension and Debarment
Information on the Federal Programs: WIC Special Supplemental Nutrition Program for Women,
Infants, and Children
Assistance Listing No. 10.557
Federal Agency: U.S. Department of Agriculture
Federal Award Identification Number: WIC-ARPA-M…
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).