Single audits filed with the Federal Audit Clearinghouse
$1.1M in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$1.1M
RYAN Gunsauls and O'donnell, LLC
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
National FISH and Wildlife Foundation
via National FISH and Wildlife Foundation
USDA
$175K
No
1
SOIL and Water Conservation
via National Resources Conservation Service
USDA
$153K
Yes
1
Wildlife Restoration and Basic Hunter Education and Safety
via State of Oregon Department of Wildlife
Interior
$142K
No
1
SOIL and Water Conservation
via California Rangeland Conservation Coalition Inc.
USDA
$103K
Yes
1
Wildfire Crisis Strategy Landscapes
via National Forest Foundation
USDA
$87K
No
1
SOIL and Water Conservation
via Wyoming Association of Conservation Districts
USDA
$80K
Yes
1
Environmental Quality Incentives Program
via National Resources Conservation Service
USDA
$76K
No
1
SOIL and Water Conservation
via National FISH and Wildlife Foundation
USDA
$69K
Yes
1
Landowner Incentive
via National FISH and Wildlife Foundation
Interior
$52K
No
1
Sustainable Agriculture Research and Education
via Montana State University
USDA
$25K
No
1
Audit Findings
FY2024 · auditor's own text
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
2024-001OtherSignificant deficiency
2024-001 – Schedule of Federal Awards (SEFA) Preparation – Significant Deficiency
Criteria: §200.508(b) of Uniform Grant guidance requires recipients of federal awards to prepare a Schedule of Expenditures of Federal Awards (SEFA).
Condition: During our audit, we noted that the…
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).