Single audits filed with the Federal Audit Clearinghouse
$2.7M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$2.7M
Porte Brown LLC
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Inflation Reduction ACT Urban & Community Forestry Program
USDA
$2.4M
Yes
2
Environmental Justice Thriving Communities Grantmaking Program (EJ TCGM)
via Institute for Sustainable Communities
EPA
$118K
No
0
Surveys, Studies, Investigations, Training and Special Purpose Activities Relating to Environmental Justice
via International City County Management Association
EPA
$90K
No
0
Environmental Finance Center Grants
via Hawaii Community Foundation
EPA
$79K
No
0
Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance
via New Buildings Institute
Energy
$39K
No
0
Coronavirus State and Local Fiscal Recovery Funds
via Cook County
Treasury
$7K
No
0
Audit Findings
FY2024 · auditor's own text
2024-004ReportingSignificant deficiency
Condition: On the original SEFA provided for the audit, one grant was inaccurately omitted from the schedule, resulting
in a restatement of the SEFA. The SEFA provided for the audit did not include a grant passed through the Hawaii
Community Foundation, AL Number 66.203 totaling …
Condition: During our review of subrecipient agreements, we noted that several agreements did not include the
assistance listing title and number required by 2 CFR 200.332(b)(1).
Criteria: Per 2 CFR 200.332(b)(1), pass-through entities must ensure that every subaward is clearly i…
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).