Finding 2025-001: Reporting – significant deficiency in internal controls over compliance
Economic Development Initiative, Community Project Funding and Miscellaneous grants
Criteria: The Organization’s control over compliance stipulate that all reports submitted to
grantor be ap…
Finding 2025-001: Reporting – significant deficiency in internal controls over compliance
Economic Development Initiative, Community Project Funding and Miscellaneous grants
Criteria: The Organization’s control over compliance stipulate that all reports submitted to
grantor be ap…
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).