Single audits filed with the Federal Audit Clearinghouse
$14.9M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$14.9M
MOSS Adams
Unmodified (clean)
Material weaknessGoing concern
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
HHS
$14.9M
Yes
1
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
HHS
$14.9M
Yes
1
Audit Findings
FY2022 · auditor's own text
2022-001ReportingMaterial weakness
Finding 2022-001 ? Reporting ? Material Weakness in Internal Control Over Compliance Federal Program: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution (Assistance Listing #93.498) Federal Agency: U.S. Department of Health and Human Services Award Year: 2021 …
2022-001ReportingMaterial weakness
Finding 2022-001 ? Reporting ? Material Weakness in Internal Control Over Compliance Federal Program: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution (Assistance Listing #93.498) Federal Agency: U.S. Department of Health and Human Services Award Year: 2021 …
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).