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 | Phillips CPAs and Advisors | Unmodified (clean) | |
Federal Programs
Top programs · FY2024| Program | Agency | Expended | Major program | Findings |
|---|
| Congressionally Recommended Awards via North Carolina Department of Public Safety | Justice | $293K | No | 0 |
| Crime Victim Assistance via North Carolina Department of Public Safety | Justice | $142K | Yes | 1 |
| Crime Victim Assistance via North Carolina Department of Public Safety | Justice | $125K | Yes | 1 |
| Crime Victim Assistance via North Carolina Department of Public Safety | Justice | $108K | Yes | 1 |
| Crime Victim Assistance via North Carolina Department of Public Safety | Justice | $105K | Yes | 1 |
| Crime Victim Assistance/discretionary Grants via North Carolina Department of Public Safety | Justice | $83K | No | 0 |
| Continuum of Care Program via North Carolina Coalition Against Domestic Violence | HUD | $76K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via North Carolina Department of Public Safety | Treasury | $69K | No | 0 |
| Violence Against Women Formula Grants via North Carolina Department of Public Safety | Justice | $55K | No | 0 |
| Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services via North Carolina Department of Social Services | HHS | $54K | No | 0 |
Audit Findings
FY2024 · auditor's own text2024-001OtherSignificant deficiency
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
2024-001OtherSignificant deficiency
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
2024-001OtherSignificant deficiency
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
2024-001OtherSignificant deficiency
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
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).