Single audits filed with the Federal Audit Clearinghouse
$51.1M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$51.1M
KPMG LLP
Unmodified (clean)
Low-risk auditee
2022
$106.7M
KPMG LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Provider Relief Fund
HHS
$29.8M
Yes
0
Disaster Grants - Public Assistance (presidentially Declared Disasters)
DHS
$16.3M
Yes
2
Coronavirus State and Local Fiscal Recovery Funds
via State of Georgia
Treasury
$4.7M
Yes
0
Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders
via MAYO Clinic
HHS
$107K
No
0
Aging Research
via Georgia State University
HHS
$74K
No
0
Aging Research
via Kennesaw State University (ksu)
HHS
$56K
No
0
Extramural Research Programs in the Neurosciences and Neurological Disorders
via University of Cincinatti
HHS
$17K
No
0
Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke-
via Georgia Department of Public Health
HHS
$13K
No
0
Audit Findings
FY2023 · auditor's own text
2023-001OtherMaterial weakness
Finding No: 2023 001
Federal Agency:
U.S. Department of Homeland Security Federal Emergency Management Agency
Assistance Listing Number:
97.036
Program:
COVID 19 – Disaster Grants Public Assistance (Presidentially Declared Disasters)
Award Year:
July 1, 2022 to June 30, 2023…
Finding No: 2023 002
Federal Agency:
U.S. Department of Homeland Security Federal Emergency Management Agency
Assistance Listing Number:
97.036
Program:
COVID 19 – Disaster Grants Public Assistance (Presidentially Declared Disasters)
Award Year:
July 1, 2022 to June 30, 2023
…
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).