Single audits filed with the Federal Audit Clearinghouse
$1.3M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$1.3M
RSM Us LLP
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Birth Defects and Developmental Disabilities - Prevention and Surveillance
via The University of Texas at Austin
HHS
$1.2M
Yes
2
Birth Defects and Developmental Disabilities - Prevention and Surveillance
via The University of Texas at Austin
HHS
$1.2M
Yes
2
U.s. Repatriation
HHS
$38K
No
0
U.s. Repatriation
HHS
$38K
No
0
Birth Defects and Developmental Disabilities - Prevention and Surveillance
via The University of Texas at Austin
HHS
$22K
Yes
1
Birth Defects and Developmental Disabilities - Prevention and Surveillance
via The University of Texas at Austin
HHS
$22K
Yes
1
Birth Defects and Developmental Disabilities - Prevention and Surveillance
via The University of Texas at Austin
HHS
$17K
Yes
1
Birth Defects and Developmental Disabilities - Prevention and Surveillance
via The University of Texas at Austin
HHS
$17K
Yes
1
Audit Findings
FY2023 · auditor's own text
2023-001Procurement & suspensionMaterial weakness
Finding 2023-001-Procurement, Suspension and Debarment
Federal agency: U.S. Department of Health and Human Services
Pass-through entity: The University of Texas of Austin
Program: Birth Defects and Development Disabilities – Prevention and Surveillance
Assistance listing numb…
Finding 2023-002-Subrecipient Monitoring
Federal agency: U.S. Department of Health and Human Services
Pass-through entity: The University of Texas of Austin
Program: Birth Defects and Development Disabilities – Prevention and Surveillance
Assistance listing number: 93.073
Fe…
2023-001Procurement & suspensionMaterial weakness
Finding 2023-001-Procurement, Suspension and Debarment
Federal agency: U.S. Department of Health and Human Services
Pass-through entity: The University of Texas of Austin
Program: Birth Defects and Development Disabilities – Prevention and Surveillance
Assistance listing numb…
2023-001Procurement & suspensionMaterial weakness
Finding 2023-001-Procurement, Suspension and Debarment
Federal agency: U.S. Department of Health and Human Services
Pass-through entity: The University of Texas of Austin
Program: Birth Defects and Development Disabilities – Prevention and Surveillance
Assistance listing numb…
2023-001Procurement & suspensionMaterial weakness
Finding 2023-001-Procurement, Suspension and Debarment
Federal agency: U.S. Department of Health and Human Services
Pass-through entity: The University of Texas of Austin
Program: Birth Defects and Development Disabilities – Prevention and Surveillance
Assistance listing numb…
2023-001Procurement & suspensionMaterial weakness
Finding 2023-001-Procurement, Suspension and Debarment
Federal agency: U.S. Department of Health and Human Services
Pass-through entity: The University of Texas of Austin
Program: Birth Defects and Development Disabilities – Prevention and Surveillance
Assistance listing numb…
Finding 2023-002-Subrecipient Monitoring
Federal agency: U.S. Department of Health and Human Services
Pass-through entity: The University of Texas of Austin
Program: Birth Defects and Development Disabilities – Prevention and Surveillance
Assistance listing number: 93.073
Fe…
2023-001Procurement & suspensionMaterial weakness
Finding 2023-001-Procurement, Suspension and Debarment
Federal agency: U.S. Department of Health and Human Services
Pass-through entity: The University of Texas of Austin
Program: Birth Defects and Development Disabilities – Prevention and Surveillance
Assistance listing numb…
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).