Single audits filed with the Federal Audit Clearinghouse
$1.9M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.9M
Grant Thornton LLP
Unmodified (clean)
Low-risk auditee
2024
$3.0M
RSM Us LLP
Unmodified (clean)
Low-risk auditee
2023
$3.7M
RSM Us LLP
Unmodified (clean)
Low-risk auditee
2022
$3.6M
RSM Us LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Reentry Employment Opportunities
Labor
$626K
Yes
1
Reentry Employment Opportunities
Labor
$483K
Yes
1
WIOA Dislocated Worker National Reserve Demonstration Grants
Labor
$317K
No
0
Second Chance ACT Reentry Initiative
Justice
$299K
No
0
Reentry Employment Opportunities
Labor
$151K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Reporting
Finding: 2025-001: Reporting – Federal Funding Accountability and Transparency Act (Noncompliance)
Federal Agency and Award Listing Number: U.S. Department of Labor 17.270 – Reentry Employment Opportunities
Criteria: Under the Federal Funding Accountability and Transparency Act (…
2025-001Reporting
Finding: 2025-001: Reporting – Federal Funding Accountability and Transparency Act (Noncompliance)
Federal Agency and Award Listing Number: U.S. Department of Labor 17.270 – Reentry Employment Opportunities
Criteria: Under the Federal Funding Accountability and Transparency Act (…
2025-001Reporting
Finding: 2025-001: Reporting – Federal Funding Accountability and Transparency Act (Noncompliance)
Federal Agency and Award Listing Number: U.S. Department of Labor 17.270 – Reentry Employment Opportunities
Criteria: Under the Federal Funding Accountability and Transparency Act (…
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).