Single audits filed with the Federal Audit Clearinghouse
$958K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$958K
Williams & Company, P.C.
Unmodified (clean), Qualified
Material weakness
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Coronavirus State and Local Fiscal Recovery Funds
via South Dakota Housing Development Authority
Treasury
$958K
Yes
2
Audit Findings
FY2024 · auditor's own text
2024-003Allowable costs
U.S. Department of Treasury
Assistance Listing Number 21.027 – Coronavirus State and Local Fiscal Recovery Fund
Pass-through Agency Number: N/A
Award No.: Year ended September 30, 2024
2024-003 Criteria – All grant expenditures incurred prior to year end should be included on the…
2024-004Allowable costsMaterial weakness
U.S. Department of Treasury
Assistance Listing Number 21.027 – Coronavirus State and Local Fiscal Recovery Fund
Pass-through Agency Number: N/A
Award No.: Year ended September 30, 2024
2024-004 Criteria – Allowable expenditures should be recorded in the proper period.
Condition -…
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).