Single audits filed with the Federal Audit Clearinghouse
$30.0M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$30.0M
Baker Tilly US, LLP
Unmodified (clean)
Material weaknessGoing concern
2022
$30.7M
Armanino
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
VA Supportive Services for Veteran Families Program
VA
$11.7M
Yes
3
VA Supportive Services for Veteran Families Program
VA
$3.3M
Yes
3
VA Supportive Services for Veteran Families Program
VA
$3.2M
Yes
3
VA Supportive Services for Veteran Families Program
VA
$2.6M
Yes
3
VA Homeless Providers Grant and PER DIEM Program
VA
$2.1M
No
0
VA Supportive Services for Veteran Families Program
VA
$1.1M
Yes
3
VA Supportive Services for Veteran Families Program
VA
$824K
Yes
3
VA Homeless Providers Grant and PER DIEM Program
VA
$807K
No
0
VA Supportive Services for Veteran Families Program
VA
$726K
Yes
3
Staff Sergeant Parker Gordon FOX Suicide Prevention Grant Program
VA
$592K
No
0
Audit Findings
FY2023 · auditor's own text
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-003ReportingSignificant deficiency
FINDING 2023-003 – Reporting: Significant Deficiency over Internal Controls over Compliance
Federal
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria…
2023-003ReportingSignificant deficiency
FINDING 2023-003 – Reporting: Significant Deficiency over Internal Controls over Compliance
Federal
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-003ReportingSignificant deficiency
FINDING 2023-003 – Reporting: Significant Deficiency over Internal Controls over Compliance
Federal
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria…
2023-004Cash managementSignificant deficiency
FINDING 2023-004 – Cash Management: Significant Deficiency over Internal Controls over
Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: R…
2023-003ReportingSignificant deficiency
FINDING 2023-003 – Reporting: Significant Deficiency over Internal Controls over Compliance
Federal
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-003ReportingSignificant deficiency
FINDING 2023-003 – Reporting: Significant Deficiency over Internal Controls over Compliance
Federal
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria…
2023-003ReportingSignificant deficiency
FINDING 2023-003 – Reporting: Significant Deficiency over Internal Controls over Compliance
Federal
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-004Cash managementSignificant deficiency
FINDING 2023-004 – Cash Management: Significant Deficiency over Internal Controls over
Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: R…
2023-004Cash managementSignificant deficiency
FINDING 2023-004 – Cash Management: Significant Deficiency over Internal Controls over
Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: R…
2023-004Cash managementSignificant deficiency
FINDING 2023-004 – Cash Management: Significant Deficiency over Internal Controls over
Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: R…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-004Cash managementSignificant deficiency
FINDING 2023-004 – Cash Management: Significant Deficiency over Internal Controls over
Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: R…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-003ReportingSignificant deficiency
FINDING 2023-003 – Reporting: Significant Deficiency over Internal Controls over Compliance
Federal
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-004Cash managementSignificant deficiency
FINDING 2023-004 – Cash Management: Significant Deficiency over Internal Controls over
Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: R…
2023-004Cash managementSignificant deficiency
FINDING 2023-004 – Cash Management: Significant Deficiency over Internal Controls over
Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: R…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
2023-003ReportingSignificant deficiency
FINDING 2023-003 – Reporting: Significant Deficiency over Internal Controls over Compliance
Federal
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria…
2023-005Allowable costsSignificant deficiency
FINDING 2023-005 – Allowable Costs: Significant Deficiency over Internal Controls over Compliance
Assistance
Listing
Number
Federal Agency/Pass-through
Entity – Program Name
Award
Year
Questioned
Costs
64.033
VA Supportive Services for
Veteran Families Program
2023 $0
Criteria: T…
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).