Single audits filed with the Federal Audit Clearinghouse
$5.1M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$5.1M
Kern & Thompson, LLC
Unmodified (clean)
Material weaknessLow-risk auditee
2024
$3.4M
Kern & Thompson, LLC
Unmodified (clean)
Low-risk auditee
2023
$3.4M
Kern & Thompson, LLC
Unmodified (clean)
Low-risk auditee
2022
$3.6M
KERN & Thompson, LLC
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Manufacturing Extension Partnership
Commerce
$2.2M
Yes
2
Manufacturing Extension Partnership
Commerce
$1.5M
Yes
2
Congressionally-Identified Projects
Commerce
$909K
Yes
0
Department of AirForce
via Montana State University
DoD
$150K
No
0
Manufacturing Extension Partnership
Commerce
$85K
Yes
2
WIOA Adult Program
via Worksystems Inc
Labor
$22K
No
0
WIOA Adult Program
via East Cascades WIB
Labor
$19K
No
0
WIOA Youth Activities
via Worksystems Inc
Labor
$18K
No
0
WIOA Dislocated Worker Formula Grants
via Southern Oregon WIB
Labor
$15K
No
0
WIOA Adult Program
via Southern Oregon WIB
Labor
$15K
No
0
Audit Findings
FY2025 · auditor's own text
2025-004Allowable costsSignificant deficiency
Finding 2025-004 – Significant Deficiency – Internal Controls Over Allowable Costs
Identification of Federal Program: AL Number: 11.611 Manufacturing Extension Partnership
Condition – During the year ended June 30, 2025, a severance payment was issued to an
employee that worked o…
2025-003ReportingMaterial weakness
Finding 2025-003 – Material Weakness in Internal Control and Compliance Over Special
Reporting – Federal Funding Accountability and Transparency Act (FFATA)
Identification of Federal Program: AL Number: 11.611 Manufacturing Extension Partnership
Condition – During the year ended …
2025-003ReportingMaterial weakness
Finding 2025-003 – Material Weakness in Internal Control and Compliance Over Special
Reporting – Federal Funding Accountability and Transparency Act (FFATA)
Identification of Federal Program: AL Number: 11.611 Manufacturing Extension Partnership
Condition – During the year ended …
2025-003ReportingMaterial weakness
Finding 2025-003 – Material Weakness in Internal Control and Compliance Over Special
Reporting – Federal Funding Accountability and Transparency Act (FFATA)
Identification of Federal Program: AL Number: 11.611 Manufacturing Extension Partnership
Condition – During the year ended …
2025-004Allowable costsSignificant deficiency
Finding 2025-004 – Significant Deficiency – Internal Controls Over Allowable Costs
Identification of Federal Program: AL Number: 11.611 Manufacturing Extension Partnership
Condition – During the year ended June 30, 2025, a severance payment was issued to an
employee that worked o…
2025-004Allowable costsSignificant deficiency
Finding 2025-004 – Significant Deficiency – Internal Controls Over Allowable Costs
Identification of Federal Program: AL Number: 11.611 Manufacturing Extension Partnership
Condition – During the year ended June 30, 2025, a severance payment was issued to an
employee that worked o…
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).