Single audits filed with the Federal Audit Clearinghouse
$2.4M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$2.4M
Deloitte & Touche LLP
Unmodified (clean)
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Usaid Foreign Assistance for Programs Overseas
Agency 98
$2.3M
Yes
1
Usaid Foreign Assistance for Programs Overseas
Agency 98
$2.3M
Yes
1
Open World Leadership Center
via Library of Congress
Agency 99
$106K
No
0
Open World Leadership Center
via Library of Congress
Agency 99
$106K
No
0
Audit Findings
FY2022 · auditor's own text
2022-001ReportingRepeat finding
CFDA 98.001 USAID Hearts of Europe: Strengthening the Transatlantic Economic Relationship Finding 2022-001 Criteria Per the United States Agency for International Development (?USAID?) cooperative agreement, recipients of USAID funds are required to submit a Standard Form 425 (S…
2022-001ReportingRepeat finding
CFDA 98.001 USAID Hearts of Europe: Strengthening the Transatlantic Economic Relationship Finding 2022-001 Criteria Per the United States Agency for International Development (?USAID?) cooperative agreement, recipients of USAID funds are required to submit a Standard Form 425 (S…
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).