Single audits filed with the Federal Audit Clearinghouse
$1.5M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.5M
Sorren CPAs P. C.
Unmodified (clean)
2023
$1.7M
Harris CPAS P.c.
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Block Grants for Prevention and Treatment of Substance Abuse
HHS
$883K
Yes
2
Opioid STR
HHS
$615K
No
0
Audit Findings
FY2024 · auditor's own text
2024-002Special tests
Block Grants for Substance Use Prevention, Treatment, and Recovery Services 93.959
Criteria:
2 CFR Section 200.430 states that Recovery Café of Clark County’s must have a formal approval
process for employee pay increases or pay changes.
Condition:
The Organization does not have …
2024-001Reporting
Block Grants for Substance Use Prevention, Treatment, and Recovery Services 93.959
Criteria:
2 CFR Section 200.512 (a)(1) states that Recovery Café of Clark County’s single audit must be
completed and the data collection form must be submitted nine months after the end of the aud…
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).