Single audits filed with the Federal Audit Clearinghouse
$5.7M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$5.7M
WithumSmith+Brown, P.C.
Unmodified (clean)
Low-risk auditee
2024
$4.1M
WithumSmith+Brown, P.C.
Unmodified (clean)
Low-risk auditee
2023
$4.1M
WithumSmith+Brown, P.C.
Unmodified (clean)
Low-risk auditee
2022
$3.6M
Withumsmith+brown, P.c.
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Manufacturing Extension Partnership
Commerce
$3.4M
Yes
1
Manufacturing Extension Partnership
Commerce
$2.0M
Yes
1
Manufacturing Extension Partnership
Commerce
$157K
Yes
1
Community Investment
DoD
$135K
No
0
Technology, Innovation, and Partnerships
via Princeton University
NSF
$14K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Reporting
Finding Type: Noncompliance
Federal Program ALN: 11.611
Federal Program Name: Manufacturing Extension Program
Compliance Area: Reporting
Criteria: In accordance with 2 CFR 200.344 and the related grant agreement in place, a recipient must submit afinal report no later than 120 da…
2025-001Reporting
Finding Type: Noncompliance
Federal Program ALN: 11.611
Federal Program Name: Manufacturing Extension Program
Compliance Area: Reporting
Criteria: In accordance with 2 CFR 200.344 and the related grant agreement in place, a recipient must submit afinal report no later than 120 da…
2025-001Reporting
Finding Type: Noncompliance
Federal Program ALN: 11.611
Federal Program Name: Manufacturing Extension Program
Compliance Area: Reporting
Criteria: In accordance with 2 CFR 200.344 and the related grant agreement in place, a recipient must submit afinal report no later than 120 da…
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).