Single audits filed with the Federal Audit Clearinghouse
$3.5M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$3.5M
KPMG LLP
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Provider Relief Fund
HHS
$3.5M
Yes
1
Provider Relief Fund
HHS
$3.5M
Yes
1
Audit Findings
FY2023 · auditor's own text
2023-002ReportingMaterial weakness
Finding #2023-002
Program Information
Federal Program: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution
ALN: 93.498
Federal Agency: United States Department of Health and Human Services
Pass-through entity: None
Criteria
Under the requirements of 2 CFR 200.3…
2023-002ReportingMaterial weakness
Finding #2023-002
Program Information
Federal Program: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution
ALN: 93.498
Federal Agency: United States Department of Health and Human Services
Pass-through entity: None
Criteria
Under the requirements of 2 CFR 200.3…
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).