Single audits filed with the Federal Audit Clearinghouse
$1.3M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.3M
Brown, Thornton, Pacenta & Company, PA
Unmodified (clean)
2023
$842K
Brown, Thornton, Pacenta & Company, PA
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Block Grants for Community Mental Health Services
via Big Bend Community Based Care, Inc
HHS
$574K
Yes
1
Substance Abuse and Mental Health Services Projects of Regional and National Significance
via Big Bend Community Based Care, Inc
HHS
$389K
Yes
1
Medical Assistance Program
via Crisis Center of Tampa Bay
HHS
$247K
No
0
Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002
AmeriCorps
$43K
No
0
Volunteer Income TAX Assistance (vita) Matching Grant Program
Treasury
$36K
No
0
Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002
AmeriCorps
$14K
No
0
Volunteer Income TAX Assistance (vita) Matching Grant Program
Treasury
$4K
No
0
Audit Findings
FY2024 · auditor's own text
2024-003ReportingSignificant deficiency
Criteria: Organizations must ensure accurate tracking of unspent and unearned grant funds. Unspent funds and unearned revenues should be properly identified and recorded in financial statements, and the organization must ensure compliance with grant terms, including returning an…
2024-003ReportingSignificant deficiency
Criteria: Organizations must ensure accurate tracking of unspent and unearned grant funds. Unspent funds and unearned revenues should be properly identified and recorded in financial statements, and the organization must ensure compliance with grant terms, including returning an…
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).