Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$1.0M
UHY LLP
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Staff Sergeant Parker Gordon FOX Suicide Prevention Grant Program
VA
$857K
Yes
1
Americorps State and National 94.006
AmeriCorps
$189K
No
0
Homeless Veterans Reintegration Program
Labor
$3K
No
0
Audit Findings
FY2023 · auditor's own text
2023-001ReportingMaterial weakness
Finding Type - Material weakness relative to timely reporting of the schedule of expenditures of federal awards ("SEFA") and associated data collection form on reporting for single audits. Criteria - Per 2 CFR 200.512 (a) (1), the audit must be completed, and the data collection…
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).