Single audits filed with the Federal Audit Clearinghouse
$2.5M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$2.5M
SDK Cpas
Unmodified (clean)
Material weakness
2023
$1.1M
Schechter Dokken Kanter Andrews & Selcer, LTD
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Conservation Research and Development
Energy
$2.5M
Yes
4
Audit Findings
FY2024 · auditor's own text
2024-004Equipment & real propertyMaterial weakness
Information on the Federal Program: Assistance Listing Number 81.086— Upper Midwest Inter‐Tribal EV Charging
Community Network.
Compliance Requirement: Equipment and Real Property
Type of Finding: Noncompliance and material weakness in internal control over compliance.
Criteria: …
Information on the Federal Program: Assistance Listing Number 81.086— Upper Midwest Inter‐Tribal EV Charging
Community Network.
Compliance Requirement: Procurement
Type of Finding: Noncompliance and significant deficiency in internal control over compliance.
Criteria: 2 CFR Part …
Information on the Federal Program: Assistance Listing Number 81.086— Upper Midwest Inter‐Tribal EV Charging
Community Network.
Compliance Requirement: Matching
Type of Finding: Significant deficiency in internal control over compliance.
Criteria: 2 CFR 200.303 of Subpart D, "Pos…
Information on the Federal Program: Assistance Listing Number 81.086— Upper Midwest Inter‐Tribal EV Charging
Community Network.
Compliance Requirement: Allowable Costs and Cost Principles, Activities Allowed or Unallowed
Type of Finding: Significant deficiency in internal control…
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).