Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.0M
CBIZ Cpas P.c.
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Congressional Grants
SBA
$1.0M
Yes
2
Audit Findings
FY2025 · auditor's own text
2025-003Procurement & suspensionMaterial weakness
Finding – Procurement, Suspension & Debarment - Congressional Grants; Assistance Listing Number 59.059; 9/1/22-8/31/27 Award Period, U.S. Small Business Administration
Criteria or Specific Requirement
Non-federal entities other than states, must follow the procurement standards…
2025-002ReportingSignificant deficiency
Finding – Reporting – Congressional Grants; Assistance Listing Number 59.059; 9/1/22-8/31/27 Award Period, U.S. Small Business Administration
Criteria or Specific Requirement
Recipients must use the standard financial reporting forms or such other forms as may be authorized by …
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).