Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.2M in federal awards expended in FY2024
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2024 | $1.2M | CBIZ Cpas P.c. | Unmodified (clean) | Material weakness |
| 2023 | $771K | Marcum LLP | Unmodified (clean) | Material weakness |
| 2022 | $1.3M | Marcum LLP | Unmodified (clean) | Material weaknessLow-risk auditee |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Phmsa Pipeline Safety Research and Development other Transaction Agreements | DOT | $1.2M | Yes | 0 |
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).