Single audits filed with the Federal Audit Clearinghouse
$1.3M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.3M
Jones & Roth, P.C.
Unmodified (clean)
Material weakness
2023
$807K
Moss Adams LLP
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Social Services Research and Demonstration
HHS
$622K
Yes
1
Every Student Succeeds Act/preschool Development Grants
via Portland State University
HHS
$343K
No
1
Marylee Allen Promoting Safe and Stable Families Program
HHS
$277K
No
1
Coronavirus State and Local Fiscal Recovery Funds
via State of Oregon
Treasury
$36K
No
1
DRUG Use and Addiction Research Programs
via University of Massachusetts Medical School
HHS
$7K
No
1
Audit Findings
FY2024 · auditor's own text
2024-002OtherMaterial weakness
--Type of Finding: Material weakness in internal control over compliance
--Criteria: The Uniform Guidance (2 CFR Part 200, subpart F) states it is the responsibility of the Organization’s management to ensure internal controls are properly designed and implemented in order to ide…
2024-002OtherMaterial weakness
--Type of Finding: Material weakness in internal control over compliance
--Criteria: The Uniform Guidance (2 CFR Part 200, subpart F) states it is the responsibility of the Organization’s management to ensure internal controls are properly designed and implemented in order to ide…
2024-002OtherMaterial weakness
--Type of Finding: Material weakness in internal control over compliance
--Criteria: The Uniform Guidance (2 CFR Part 200, subpart F) states it is the responsibility of the Organization’s management to ensure internal controls are properly designed and implemented in order to ide…
2024-002OtherMaterial weakness
--Type of Finding: Material weakness in internal control over compliance
--Criteria: The Uniform Guidance (2 CFR Part 200, subpart F) states it is the responsibility of the Organization’s management to ensure internal controls are properly designed and implemented in order to ide…
2024-002OtherMaterial weakness
--Type of Finding: Material weakness in internal control over compliance
--Criteria: The Uniform Guidance (2 CFR Part 200, subpart F) states it is the responsibility of the Organization’s management to ensure internal controls are properly designed and implemented in order to ide…
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).