Single audits filed with the Federal Audit Clearinghouse
$1.6M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.6M
141604297
Unmodified (clean)
Material weaknessMaterial noncompliance
2023
$995K
RBT Cpas, LLP
Unmodified (clean)
Material weaknessMaterial noncompliance
2022
$1.6M
CHS Wealth Management & Cpas, PLLC
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Block Grants for Community Mental Health Services
via Westchester County Dept of Mental Health Services
HHS
$463K
Yes
2
Continuum of Care Program
HUD
$416K
No
0
Block Grants for Community Mental Health Services
via Westchester County Dept of Mental Health Services
HHS
$341K
Yes
2
Block Grants for Community Mental Health Services
via New York State Office of Mental Health
HHS
$130K
Yes
2
Coronavirus State and Local Fiscal Recovery Funds
via Warren Couny
Treasury
$118K
No
0
Block Grants for Community Mental Health Services
via New York State Office of Mental Health
HHS
$109K
Yes
3
Audit Findings
FY2024 · auditor's own text
2024-012Period of performanceSignificant deficiency
2024-012 Controls Over Reporting for SMT Program
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Reporting – Significant Deficiency – Internal Control Finding
Conditions: The Organization does not have adequate controls in p…
2024-012Period of performanceSignificant deficiency
2024-012 Controls Over Reporting for SMT Program
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Reporting – Significant Deficiency – Internal Control Finding
Conditions: The Organization does not have adequate controls in p…
Controls Over Federal Programs
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Activities Allowed/Allowable Costs – Significant Deficiency – Internal Control Finding
Conditions: The Organization did not have adequate control…
2024-012Period of performanceSignificant deficiency
2024-012 Controls Over Reporting for SMT Program
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Reporting – Significant Deficiency – Internal Control Finding
Conditions: The Organization does not have adequate controls in p…
2024-012Period of performanceSignificant deficiency
2024-012 Controls Over Reporting for SMT Program
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Reporting – Significant Deficiency – Internal Control Finding
Conditions: The Organization does not have adequate controls in p…
Controls Over Federal Programs
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Activities Allowed/Allowable Costs – Significant Deficiency – Internal Control Finding
Conditions: The Organization did not have adequate control…
Controls Over Federal Programs
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Activities Allowed/Allowable Costs – Significant Deficiency – Internal Control Finding
Conditions: The Organization did not have adequate control…
2024-010Period of performanceSignificant deficiencyRepeat finding
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Reporting – Significant Deficiency – Internal Control and Compliance Finding
Condition: The Organization was not in compliance with reporting requirements for the Vaccine
Educa…
Controls Over Federal Programs
U.S. Department of Health and Human Services
93.958 – Block Grants for Community Mental Health Services
Activities Allowed/Allowable Costs – Significant Deficiency – Internal Control Finding
Conditions: The Organization did not have adequate 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).