Single audits filed with the Federal Audit Clearinghouse
$1.6M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.6M
Baker Tilly US, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Inflation Reduction ACT Urban & Community Forestry Program
USDA
$1.5M
Yes
1
Inflation Reduction ACT Urban & Community Forestry Program
via Georgia Forestry Commission
USDA
$89K
Yes
1
Inflation Reduction ACT Urban & Community Forestry Program
via Georgia Tree Council
USDA
$15K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001ReportingSignificant deficiency
Criteria: In accordance with 2 CFR 200.303(a), a formalized system of internal control should be established, documented, and maintained to ensure that performance reporting information for each award is reliably captured and included in the applicable reports.
Condition/Context…
2025-001ReportingSignificant deficiency
Criteria: In accordance with 2 CFR 200.303(a), a formalized system of internal control should be established, documented, and maintained to ensure that performance reporting information for each award is reliably captured and included in the applicable reports.
Condition/Context…
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).