Single audits filed with the Federal Audit Clearinghouse
$2.1M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$2.1M
TAIT Weller & Baker LLP
Unmodified (clean)
2023
$951K
TAIT Weller & Baker LLP
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Family Planning Services
HHS
$2.1M
Yes
1
Audit Findings
FY2024 · auditor's own text
2024-002Program income
SECTION III – FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Family Planning Services Program – ALN #93.217
Finding 2024-002
Criteria and Condition: Planned Parenthood South Atlantic, Inc. is required to identify a patient’s income classifi…
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).