Single audits filed with the Federal Audit Clearinghouse
$813K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$813K
Forvis Mazars, LLP
Unmodified (clean)
Material weaknessMaterial noncompliance
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
American Rescue Plan Technical Assistance Investment Program
USDA
$813K
Yes
3
Audit Findings
FY2024 · auditor's own text
2024-005ReportingSignificant deficiency
Federal Program – American Rescue Plan Technical Assistance Investment Program – Assistance Listing No. 10.234 - Award No. 2023-70504-40441 – Program Year 2024 – U.S. Department of Agriculture
Criteria or specific requirement – Reporting, 2 CFR 170
Condition – The organization i…
2024-004Subrecipient monitoringMaterial weakness
Federal Program – American Rescue Plan Technical Assistance Investment Program – Assistance Listing No. 10.234 – Award No. 2023-70504-40441 – Program Year 2024 – U.S. Department of Agriculture
Criteria or specific requirement – Subrecipient Monitoring, 2 CFR 200.332(b), (c) and (…
Federal Program – American Rescue Plan Technical Assistance Investment Program – Assistance Listing No. 10.234 – Award No. 2023-70504-40441 – Program Year 2024– U.S. Department of Agriculture
Criteria or specific requirement – Cash Management, 2 CFR 200.305
Condition – The organ…
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).