Single audits filed with the Federal Audit Clearinghouse
$3.3M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$3.3M
Deaton & Company Chartered
Unmodified (clean)
Material weaknessMaterial noncompliance
2022
$3.4M
Deaton and Company
Unmodified (clean)
Material noncomplianceLow-risk auditee
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Economic Adjustment Assistance
Commerce
$1.2M
Yes
3
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
via State Department of Health and Human Services
HHS
$855K
No
0
Intermediary Relending Program
USDA
$235K
Yes
2
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
via State Department of Health and Human Services
HHS
$234K
No
0
Economic Adjustment Assistance
Commerce
$219K
Yes
3
Nutrition Services Incentive Program
via State Department of Health and Human Services
HHS
$109K
No
0
Economic Development Support for Planning Organizations
Commerce
$91K
No
0
National Family Caregiver Support, Title Iii, Part E
via State Department of Health and Human Services
HHS
$79K
No
0
Elder Abuse Prevention Interventions Program
via State Department of Health and Human Services
HHS
$76K
No
0
Enhanced Mobility of Seniors and Individuals With Disabilities
via Pocatello Regional Transit City of Pocatello
DOT
$73K
No
0
Audit Findings
FY2023 · auditor's own text
2023-003Cash managementMaterial weakness
Material Weakness: As discussed on Finding 2023-001, we noted monthly reconciliations of bank accounts to the general ledger during the fiscal year ended September 30, 2023 were not being completed on a timely basis. Failure to perform timely reconciliations increases the risk …
2023-004Cash management
Condition: During our audit, we identified that a new loan issued under the EDA CARES 2 loan portfolio was not set up in the loan program or the general ledger at the correct loan amount. The original loan amount was $250,000; however, only $238,862.95 was recorded in both the ge…
2023-004Cash management
Condition: During our audit, we identified that a new loan issued under the EDA CARES 2 loan portfolio was not set up in the loan program or the general ledger at the correct loan amount. The original loan amount was $250,000; however, only $238,862.95 was recorded in both the ge…
2023-005Reporting
Condition: During the audit, it was noted that the required annual reports filed for the EDA RLF CARES and USDA IRP loan programs did not match the general ledger balances for these programs. The primary causes of these discrepancies were untimely reconciliation of bank accounts …
2023-005Reporting
Condition: During the audit, it was noted that the required annual reports filed for the EDA RLF CARES and USDA IRP loan programs did not match the general ledger balances for these programs. The primary causes of these discrepancies were untimely reconciliation of bank accounts …
2023-003Cash managementMaterial weakness
Material Weakness: As discussed on Finding 2023-001, we noted monthly reconciliations of bank accounts to the general ledger during the fiscal year ended September 30, 2023 were not being completed on a timely basis. Failure to perform timely reconciliations increases the risk …
2023-005Reporting
Condition: During the audit, it was noted that the required annual reports filed for the EDA RLF CARES and USDA IRP loan programs did not match the general ledger balances for these programs. The primary causes of these discrepancies were untimely reconciliation of bank accounts …
2023-003Cash managementMaterial weakness
Material Weakness: As discussed on Finding 2023-001, we noted monthly reconciliations of bank accounts to the general ledger during the fiscal year ended September 30, 2023 were not being completed on a timely basis. Failure to perform timely reconciliations increases the risk …
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).