Single audits filed with the Federal Audit Clearinghouse
$791K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$791K
Artesian CPA LLC
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
National Park Service Conservation, Protection, Outreach, and Education
Interior
$267K
Yes
1
Inflation Reduction ACT Urban & Community Forestry Program
USDA
$206K
Yes
1
Partnership Agreements
USDA
$173K
No
0
Rivers, Trails and Conservation Assistance
via Groundwork USA
Interior
$99K
No
0
Environmental Justice Thriving Communities Grantmaking Program (ej Tcgm)
via Institute for Sustainable Communities
EPA
$47K
No
0
Audit Findings
FY2024 · auditor's own text
2024-001Procurement & suspensionMaterial weakness
Finding 2024-001
Procurement, Suspension and Debarment
15.954 National Park Service Conservation, Protection, Outreach, and Education and
10.727 Inflation Reduction Act Urban and Community Forestry Program.
Criteria: A recipient of federal awards is required to ensure that cont…
2024-001Procurement & suspensionMaterial weakness
Finding 2024-001
Procurement, Suspension and Debarment
15.954 National Park Service Conservation, Protection, Outreach, and Education and
10.727 Inflation Reduction Act Urban and Community Forestry Program.
Criteria: A recipient of federal awards is required to ensure that cont…
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).