Single audits filed with the Federal Audit Clearinghouse
$1.1M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$1.1M
PKF O'Connor Davies, LLP
Unmodified (clean)
Low-risk auditee
2022
$1.1M
PKF O'connor Davies, LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Supportive Housing for Persons with Disabilities
HUD
$932K
Yes
1
Supportive Housing for Persons with Disabilities
HUD
$932K
Yes
1
Supportive Housing for Persons with Disabilities
HUD
$128K
Yes
0
Supportive Housing for Persons with Disabilities
HUD
$128K
Yes
0
Audit Findings
FY2023 · auditor's own text
2023-001Special tests
Section III – Federal Award Findings and Questioned Costs (continued)
Finding No. 2023-001 – Timely Deposit of Surplus Cash
Federal Assistance Listing Number Name of Federal Program or Cluster
14.181 Supportive Housing for Persons with Disabilities
Information on the Universe Pop…
2023-001Special tests
Section III – Federal Award Findings and Questioned Costs (continued)
Finding No. 2023-001 – Timely Deposit of Surplus Cash
Federal Assistance Listing Number Name of Federal Program or Cluster
14.181 Supportive Housing for Persons with Disabilities
Information on the Universe Pop…
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).