Single audits filed with the Federal Audit Clearinghouse
$4.1M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$4.1M
Maloney + Novotny LLC
Unmodified (clean)
Material weakness
2023
$1.0M
Maloney + Novotny LLC
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Economic Adjustment Assistance
Commerce
$1.9M
Yes
1
AIR Force Defense Research Sciences Program
via National Center for Defense Manufacturing and Machining, America Makes National Additive Manufacturing Innovation Institute Project
DoD
$647K
No
1
Appalachian AREA Development
ARC
$617K
No
1
Basic and Applied Scientific Research
via National Center for Defense Manufacturing and Machining
DoD
$422K
No
1
Congressional Grants
via Congressional Earmark
SBA
$255K
No
1
Appalachian AREA Development
ARC
$133K
No
1
Congressional Grants
via Congressional Earmark
SBA
$102K
No
1
Community Development Block Grants/entitlement Grants
via City of Youngstown
HUD
$44K
No
1
Appalachian AREA Development
via Green Building Alliance
ARC
$22K
No
1
Audit Findings
FY2024 · auditor's own text
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
2024-002Reporting
Finding 2024-002 Late Single Audit Submission
Condition:
The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023.
Criteria:
2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting packag…
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).