Single audits filed with the Federal Audit Clearinghouse
$1.2M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$1.2M
SJT Group LLC
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
Treasury
$555K
Yes
2
Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
Treasury
$555K
Yes
2
Native Initiatives
Treasury
$256K
No
0
Native Initiatives
Treasury
$256K
No
0
Network Supplemental
via Neighborworks of America
Treasury
$220K
No
0
Network Supplemental
via Neighborworks of America
Treasury
$220K
No
0
Native Initiatives
Treasury
$150K
No
0
Native Initiatives
Treasury
$150K
No
0
Native Initiatives
Treasury
$20K
No
0
Native Initiatives
Treasury
$20K
No
0
Audit Findings
FY2022 · auditor's own text
2022-003ReportingSignificant deficiency
NPH did not submit the annual federal reporting package within nine months after September 30, 2022.
2022-002Cash managementMaterial weakness
NPH did not maintain cash and cash equivalents at least equal to the amount of unspent grant funds advanced from federal agencies at year-end. At September 30, 2022, NPH?s unrestricted cash and cash equivalents and unearned grant revenue (grants received in advance) totaled $380,…
2022-002Cash managementMaterial weakness
NPH did not maintain cash and cash equivalents at least equal to the amount of unspent grant funds advanced from federal agencies at year-end. At September 30, 2022, NPH?s unrestricted cash and cash equivalents and unearned grant revenue (grants received in advance) totaled $380,…
2022-003ReportingSignificant deficiency
NPH did not submit the annual federal reporting package within nine months after September 30, 2022.
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).