Single audits filed with the Federal Audit Clearinghouse
$828K in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$828K
Emerick & Company, P.C.
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Child Abuse and Neglect State Grants
via State of New York Office of Children and Family Services
HHS
$187K
No
0
Child Abuse and Neglect State Grants
via State of New York Office of Children and Family Services
HHS
$187K
No
0
Promoting Safe and Stable Families
via State of Oklahoma Department of Human Services
HHS
$180K
Yes
1
Promoting Safe and Stable Families
via State of Oklahoma Department of Human Services
HHS
$180K
Yes
1
Adoption Incentive Payments
via State of Kansas Department of Children and Families
HHS
$156K
Yes
1
Adoption Incentive Payments
via State of Kansas Department of Children and Families
HHS
$156K
Yes
1
Child Abuse and Neglect State Grants
via State of Ohio Department of Job and Family Services
HHS
$155K
No
0
Child Abuse and Neglect State Grants
via State of Ohio Department of Job and Family Services
HHS
$155K
No
0
Temporary Assistance for Needy Families
via State of Georgia Department of Human Services / Division of Children and Family Services
HHS
$150K
No
0
Temporary Assistance for Needy Families
via State of Georgia Department of Human Services / Division of Children and Family Services
HHS
$150K
No
0
Audit Findings
FY2023 · auditor's own text
2023-001OtherSignificant deficiency
Condition: The accounting staff tracks restricted net asset activity in the accounting system based on activity within the restricted money market account. However, a process that ensures all restricted activity is captured and reported utilizing a roll forward schedule from the …
2023-001OtherSignificant deficiency
Condition: The accounting staff tracks restricted net asset activity in the accounting system based on activity within the restricted money market account. However, a process that ensures all restricted activity is captured and reported utilizing a roll forward schedule from the …
2023-001OtherSignificant deficiency
Condition: The accounting staff tracks restricted net asset activity in the accounting system based on activity within the restricted money market account. However, a process that ensures all restricted activity is captured and reported utilizing a roll forward schedule from the …
2023-001OtherSignificant deficiency
Condition: The accounting staff tracks restricted net asset activity in the accounting system based on activity within the restricted money market account. However, a process that ensures all restricted activity is captured and reported utilizing a roll forward schedule from the …
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).