Single Audit Findings Feed

Every single audit the Clearinghouse accepted with findings — as filed, in order.

Read daily from the Federal Audit Clearinghouse. Each row is one accepted audit and the findings its auditor reported, with the requirement each finding touches. Newest acceptance first; filter by state and requirement. Nothing here ranks or compares anyone.

RSSJSON195 audit(s) in 30 days · last read 2026-10-24 23:52Z

  • RSU #2 · HALLOWELL, ME · local · FY2023

    accepted 2026-10-23 · FAC 2023-06-GSAFAC-0000431646
    • 2023-003 · special tests and provisions · significant deficiency · questioned costs

    Auditor: Runyon Kersteen Ouellette · expended $3,802,917

  • MADISON CO FISCAL COURT · RICHMOND, KY · local · FY2024

    accepted 2026-10-23 · FAC 2024-06-GSAFAC-0000428760
    • 2024-010 · procurement and suspension and debarment · material weakness

    Auditor: Allison Ball, Auditor of Public Accounts · expended $11,215,245

  • Safe Harbor of Sheboygan County, Inc. · Sheboygan, WI · non-profit · FY2024

    accepted 2026-10-23 · FAC 2024-12-GSAFAC-0000396525
    • 2024-001 · other · significant deficiency · repeat
    • 2024-002 · other · significant deficiency · repeat
    • 2024-003 · other · significant deficiency · repeat
    • 2024-004 · other · significant deficiency · repeat

    Auditor: KerberRose · expended $1,002,695

  • Community Health Service Inc. · MOORHEAD, MN · non-profit · FY2025

    accepted 2026-10-23 · FAC 2025-01-GSAFAC-0000433125
    • 2025-003 · cash management · material weakness · repeat
    • 2025-004 · special tests and provisions · material weakness · repeat
    • 2025-005 · reporting · significant deficiency · repeat

    Auditor: WithumSmith+Brown, PC · expended $4,452,512

  • NEW JERSEY COALITION FOR INCLUSIVE EDUCATION INC · Fairfield, NJ · non-profit · FY2025

    accepted 2026-10-23 · FAC 2025-06-GSAFAC-0000432782
    • 2025-001 · other · significant deficiency · repeat

    Auditor: Geltrude & Company, LLC · expended $1,104,178

  • GARRETT COUNTY MARYLAND, COMMUNITY ACTION COMMITTEE, INC. · OAKLAND, MD · non-profit · FY2025

    accepted 2026-10-23 · FAC 2025-09-GSAFAC-0000433030
    • 2025-002 · eligibility · material weakness · questioned costs

    Auditor: Turnbull, Hoover & Kahl, P.A. · expended $8,436,911

  • Madison County · LONDON, OH · local · FY2025

    accepted 2026-10-23 · FAC 2025-12-GSAFAC-0000426599
    • 2025-002 · other · material weakness

    Auditor: Julian and Grube · expended $12,072,093

  • HEALTHY RELATIONSHIPS CALIFORNIA · Chula Vista, CA · non-profit · FY2025

    accepted 2026-10-23 · FAC 2025-12-GSAFAC-0000432972
    • 2025-001 · other · significant deficiency

    Auditor: Pinnacle Accounting & Financial Services · expended $2,245,004

  • WATEREE COMMUNITY ACTION INC · Columbia, SC · non-profit · FY2025

    accepted 2026-10-23 · FAC 2025-12-GSAFAC-0000433099
    • 2025-003 · period of performance · material weakness · repeat
    • 2025-004 · reporting · material weakness · repeat
    • 2025-005 · reporting · material weakness · repeat

    Auditor: THE HOBBS GROUP, P.A. · expended $24,803,748

  • MORNINGSIDE UNIVERSITY · SIOUX CITY, IA · higher-ed · FY2026

    accepted 2026-10-23 · FAC 2026-05-GSAFAC-0000433084
    • 2026-001 · reporting

    Auditor: Henjes, Conner, and Williams, PC · expended $16,467,529

  • BUILDING BETTER COMMUNITIES FOUNDATION · FRESNO, CA · non-profit · FY2024

    accepted 2026-10-22 · FAC 2024-12-GSAFAC-0000433067
    • 2024-001 · reporting · material weakness
    • 2024-002 · cash management · material weakness
    • 2024-003 · subrecipient monitoring · material weakness

    Auditor: Hudson & Company, Inc. · expended $4,596,342

  • CITY OF SPRINGFIELD · SPRINGFIELD, MA · local · FY2025

    accepted 2026-10-22 · FAC 2025-06-GSAFAC-0000430164
    • 2025-001 · activities allowed or unallowed, allowable costs / cost principles · significant deficiency

    Auditor: CBIZ CPAS P.C. · expended $190,240,981

  • LISBON REGIONAL SCHOOL · LISBON, NH · local · FY2025

    accepted 2026-10-22 · FAC 2025-06-GSAFAC-0000432759
    • 2025-006 · activities allowed or unallowed, allowable costs / cost principles, cash management, eligibility, equipment and real property management, matching, level of effort, earmarking, period of performance, procurement and suspension and debarment, program income, reporting, subrecipient monitoring, special tests and provisions, other · significant deficiency · repeat

    Auditor: Plodzik & Sanderson, P.A. · expended $1,139,132

  • STATE OF ILLINOIS · SPRINGFIELD, IL · state · FY2025

    accepted 2026-10-22 · FAC 2025-06-GSAFAC-0000432778
    • 2025-003 · subrecipient monitoring · material weakness · repeat
    • 2025-004 · cash management · material weakness
    • 2025-005 · subrecipient monitoring · significant deficiency · repeat
    • 2025-006 · other · material weakness
    • 2025-007 · reporting · material weakness · repeat
    • 2025-008 · subrecipient monitoring · material weakness
    • 2025-009 · special tests and provisions · significant deficiency · repeat
    • 2025-010 · eligibility · material weakness · questioned costs · repeat
    • 2025-011 · reporting · material weakness · repeat
    • 2025-012 · reporting · material weakness · repeat
    • 2025-013 · special tests and provisions · material weakness
    • 2025-014 · other · material weakness · repeat
    • 2025-015 · reporting · material weakness · repeat
    • 2025-016 · other · material weakness
    • 2025-017 · cash management · material weakness · repeat
    • 2025-018 · cash management · material weakness · repeat
    • 2025-019 · reporting · material weakness
    • 2025-020 · subrecipient monitoring · material weakness
    • 2025-021 · reporting · material weakness · repeat
    • 2025-022 · reporting · material weakness · repeat
    • 2025-023 · subrecipient monitoring · material weakness · repeat
    • 2025-024 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2025-025 · activities allowed or unallowed, allowable costs / cost principles · significant deficiency · repeat
    • 2025-026 · reporting · material weakness · repeat
    • 2025-027 · reporting · material weakness · questioned costs
    • 2025-028 · subrecipient monitoring · material weakness
    • 2025-029 · activities allowed or unallowed, allowable costs / cost principles, eligibility · material weakness · questioned costs
    • 2025-030 · special tests and provisions · material weakness · questioned costs · repeat
    • 2025-031 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2025-032 · special tests and provisions · material weakness · questioned costs · repeat
    • 2025-033 · eligibility · material weakness · questioned costs · repeat
    • 2025-034 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2025-035 · subrecipient monitoring · material weakness · questioned costs · repeat
    • 2025-036 · reporting · material weakness · repeat
    • 2025-037 · subrecipient monitoring · material weakness · questioned costs
    • 2025-038 · special tests and provisions · material weakness · questioned costs
    • 2025-039 · reporting · material weakness · questioned costs
    • 2025-040 · reporting · material weakness · repeat
    • 2025-041 · reporting · material weakness · questioned costs
    • 2025-042 · other · material weakness · repeat
    • 2025-043 · eligibility · material weakness · questioned costs · repeat
    • 2025-044 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs
    • 2025-045 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs
    • 2025-046 · special tests and provisions · material weakness · questioned costs · repeat
    • 2025-047 · special tests and provisions · material weakness · questioned costs
    • 2025-048 · special tests and provisions · material weakness · questioned costs · repeat
    • 2025-049 · activities allowed or unallowed, allowable costs / cost principles · material weakness
    • 2025-050 · reporting · material weakness · questioned costs · repeat
    • 2025-051 · special tests and provisions · material weakness · questioned costs · repeat
    • 2025-052 · subrecipient monitoring · material weakness
    • 2025-053 · eligibility · material weakness · questioned costs · repeat

    Auditor: KPMG LLP · expended $39,962,596,657

  • Town of Salem · SALEM, CT · local · FY2025

    accepted 2026-10-22 · FAC 2025-06-GSAFAC-0000433027
    • 2025-001 · procurement and suspension and debarment · significant deficiency

    Auditor: King, King and Associates · expended $942,998

  • WEST LIBERTY CARE CENTER INC · West Liberty, OH · non-profit · FY2025

    accepted 2026-10-22 · FAC 2025-12-GSAFAC-0000432835
    • 2025-001 · activities allowed or unallowed · significant deficiency · repeat

    Auditor: CliftonLarsonAllen, LLP · expended $8,029,848

  • TEXAS AGRICULTURAL LAND TRUST · San Antonio, TX · non-profit · FY2026

    accepted 2026-10-22 · FAC 2026-03-GSAFAC-0000432892
    • 2026-001 · reporting · significant deficiency
    • 2026-002 · allowable costs / cost principles · significant deficiency · questioned costs

    Auditor: BLAZEK & VETTERLING · expended $9,038,772

  • STSIMEON II HOUSING DEVELOPMENT FUND CO INC · POUGHKEEPSIE, NY · non-profit · FY2026

    accepted 2026-10-22 · FAC 2026-07-GSAFAC-0000432456
    • 2026-001 · other · questioned costs

    Auditor: Comer Nowling and Associates PC · expended $3,275,957

  • CITY OF MILAN · MILAN, TN · local · FY2022

    accepted 2026-10-21 · FAC 2022-06-GSAFAC-0000428006
    • 2022-002 · activities allowed or unallowed, allowable costs / cost principles, period of performance, special tests and provisions · material weakness

    Auditor: ATA PC · expended $2,650,329

  • AUTORIDAD EDIFICIOS PUBLICOS · San Juan, PR · local · FY2024

    accepted 2026-10-21 · FAC 2024-06-GSAFAC-0000429052
    • 2024-001 · reporting · significant deficiency · repeat

    Auditor: AQUINO, DE CORDOVA, LLC · expended $11,403,177

  • Pohnpei State Government · Peilapalap, FM · local · FY2024

    accepted 2026-10-21 · FAC 2024-09-GSAFAC-0000432752
    • 2024-002 · allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2024-003 · procurement and suspension and debarment · significant deficiency · questioned costs · repeat
    • 2024-004 · special tests and provisions · material weakness · repeat
    • 2024-005 · equipment and real property management · significant deficiency
    • 2024-006 · period of performance · significant deficiency
    • 2024-007 · reporting · significant deficiency · questioned costs
    • 2024-008 · cash management · material weakness
    • 2024-009 · allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2024-010 · equipment and real property management · significant deficiency
    • 2024-011 · allowable costs / cost principles · material weakness · questioned costs
    • 2024-012 · reporting · significant deficiency · repeat
    • 2024-013 · cash management · material weakness

    Auditor: Burger Comer & Associates · expended $27,356,777

  • Yap State Government · YAP, FM · state · FY2024

    accepted 2026-10-21 · FAC 2024-09-GSAFAC-0000432753
    • 2024-002 · other · significant deficiency · repeat
    • 2024-003 · other · significant deficiency

    Auditor: BCM LLC · expended $26,744,693

  • NATIONAL WIC ASSOCIATION · WASHINGTON, DC · non-profit · FY2024

    accepted 2026-10-21 · FAC 2024-12-GSAFAC-0000432094
    • 2024-003 · reporting · significant deficiency
    • 2024-004 · procurement and suspension and debarment · significant deficiency

    Auditor: GELMAN, ROSENBERG & FREEDMAN · expended $852,460

  • CAHTO TRIBE OF THE LAYTONVILLE RANCHERIA · Laytonville, CA · tribal · FY2024

    accepted 2026-10-21 · FAC 2024-12-GSAFAC-0000432937
    • 2024-003 · eligibility · material weakness
    • 2024-004 · reporting · significant deficiency · repeat

    Auditor: WIPFLI LLP · expended $1,452,363

  • KENNEBEC VALLEY COUNCIL OF GOVERNMENTS · FAIRFIELD, NH · local · FY2025

    accepted 2026-10-21 · FAC 2025-06-GSAFAC-0000431561
    • 2025-004 · reporting · material weakness

    Auditor: BDMP Assurance, LLP · expended $2,040,079

  • CITY OF BELGRADE · Belgrade, MT · local · FY2025

    accepted 2026-10-21 · FAC 2025-06-GSAFAC-0000432078
    • 2025-017 · cash management · material weakness
    • 2025-018 · reporting

    Auditor: Nexus CPA Group, PLLC · expended $2,297,634

  • TOWN OF COHASSET · COHASSET, MA · local · FY2025

    accepted 2026-10-21 · FAC 2025-06-GSAFAC-0000432736
    • 2025-001 · other · significant deficiency
    • 2025-002 · period of performance, reporting · significant deficiency · repeat
    • 2025-003 · procurement and suspension and debarment · significant deficiency

    Auditor: CBIZ CPAS P.C. · expended $2,670,801

  • CITY OF WARWICK · WARWICK, RI · local · FY2025

    accepted 2026-10-21 · FAC 2025-06-GSAFAC-0000432810
    • 2025-002 · reporting · significant deficiency · repeat
    • 2025-003 · allowable costs / cost principles · significant deficiency

    Auditor: CliftonLarsonAllen LLP · expended $29,716,459

  • SOCIEDAD PARA ASISTENCIA LEGAL DE PUERTO RICO, INC. · San Juan, PR · non-profit · FY2025

    accepted 2026-10-21 · FAC 2025-06-GSAFAC-0000432851
    • 2025-001 · reporting · repeat

    Auditor: Galindez LLC · expended $3,452,670

  • STEBBINS COMMUNITY ASSOCIATION · STEBBINS, AK · tribal · FY2025

    accepted 2026-10-21 · FAC 2025-12-GSAFAC-0000430134
    • 2025-002 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs
    • 2025-003 · reporting · material weakness

    Auditor: ALTMAN ROGERS & CO. · expended $2,597,254

  • HOUSING OPPORTUNITIES, INC. · Greensboro, NC · non-profit · FY2025

    accepted 2026-10-21 · FAC 2025-12-GSAFAC-0000430693
    • 2025-001 · other · repeat

    Auditor: Bernard Robinson & Company, L.L.P. · expended $6,858,541

  • THOMPSON HOUSE, INC. · DANVERS, MA · non-profit · FY2025

    accepted 2026-10-21 · FAC 2025-12-GSAFAC-0000432749
    • 2025-001 · special tests and provisions · material weakness

    Auditor: Daniel Dennis & Company LLP · expended $2,318,092

  • ADULTS AND YOUTH UNITED DEVELOPMENT ASSOCIATION INC "AYUDA INC." · SAN ELIZARIO, TX · non-profit · FY2025

    accepted 2026-10-21 · FAC 2025-12-GSAFAC-0000432813
    • 2025-002 · reporting · material weakness · repeat

    Auditor: Pena Briones McDaniel & Co. · expended $1,659,211

  • CABUN Rural Health Services, Inc. · Hampton, AR · non-profit · FY2026

    accepted 2026-10-21 · FAC 2026-03-GSAFAC-0000420470
    • 2026-002 · special tests and provisions · significant deficiency
    • 2026-003 · cash management · significant deficiency

    Auditor: Forvis Mazars, LLP · expended $3,999,974

  • NORTHWEST UNIVERSITY · KIRKLAND, WA · higher-ed · FY2026

    accepted 2026-10-21 · FAC 2026-05-GSAFAC-0000432195
    • 2026-001 · special tests and provisions · significant deficiency

    Auditor: Clark Nuber PS · expended $18,040,211

  • LACASA DEVELOPMENT CORPORATION · Providence, RI · non-profit · FY2026

    accepted 2026-10-21 · FAC 2026-06-GSAFAC-0000430344
    • 2026-001 · cash management · significant deficiency
    • 2026-002 · eligibility · significant deficiency

    Auditor: Damiano, Burk & Nuttall, P.C. · expended $6,475,757

  • ADELANTE INC. · PROVIDENCE, RI · non-profit · FY2026

    accepted 2026-10-21 · FAC 2026-06-GSAFAC-0000431973
    • 2026-001 · eligibility · significant deficiency
    • 2026-002 · activities allowed or unallowed · significant deficiency

    Auditor: Damiano, Burk & Nuttall, P.C. · expended $5,092,039

  • WILDBERRY APARTMENTS INC. · PROVIDENCE, RI · non-profit · FY2026

    accepted 2026-10-21 · FAC 2026-06-GSAFAC-0000431981
    • 2026-001 · cash management · significant deficiency
    • 2026-002 · eligibility · significant deficiency

    Auditor: Damiano, Burk & Nuttall, P.C. · expended $6,525,255

  • SAUGATUCKET SPRINGS, INC. · PROVIDENCE, RI · non-profit · FY2026

    accepted 2026-10-21 · FAC 2026-06-GSAFAC-0000432562
    • 2026-001 · other · significant deficiency · repeat

    Auditor: Damiano, Burk & Nuttall, P.C. · expended $7,371,536

  • RODMAN COMMONS INC · PROVIDENCE, RI · non-profit · FY2026

    accepted 2026-10-21 · FAC 2026-06-GSAFAC-0000432589
    • 2026-001 · cash management · significant deficiency
    • 2026-002 · special tests and provisions · significant deficiency
    • 2026-003 · eligibility · significant deficiency

    Auditor: Damiano, Burk & Nuttall, P.C. · expended $3,254,946

  • ALLEGRIA COURT INC · PROVIDENCE, RI · non-profit · FY2026

    accepted 2026-10-21 · FAC 2026-06-GSAFAC-0000432610
    • 2026-001 · cash management · significant deficiency
    • 2026-002 · eligibility · significant deficiency

    Auditor: Damiano, Burk & Nuttall, P.C. · expended $5,349,805

  • PLAZA ESPERANZA, INC. · Providence, RI · non-profit · FY2026

    accepted 2026-10-21 · FAC 2026-06-GSAFAC-0000432621
    • 2026-001 · eligibility · significant deficiency

    Auditor: Damiano, Burk & Nuttall, P.C. · expended $5,283,549

  • CITY OF HAMBURG · HAMBURG, IA · local · FY2023

    accepted 2026-10-20 · FAC 2023-06-GSAFAC-0000426104
    • 2023-011 · other · material weakness · repeat

    Auditor: Iowa Auditor of State · expended $2,187,038

  • BLACK VETERANS FOR SOCIAL JUSTICE INC · BROOKLYN, NY · non-profit · FY2024

    accepted 2026-10-20 · FAC 2024-06-GSAFAC-0000432619
    • 2024-001 · activities allowed or unallowed
    • 2024-002 · allowable costs / cost principles

    Auditor: L.M. Cohen & Company, LLP · expended $1,177,451

  • CITY OF CORTLAND NEW YORK · CORTLAND, NY · local · FY2024

    accepted 2026-10-20 · FAC 2024-12-GSAFAC-0000432052
    • 2024-005 · reporting · repeat

    Auditor: Insero & Co CPA's, LLP · expended $1,714,300

  • COMMUNITY ACTION PROGRAM REGION VII INC · BISMARCK, ND · non-profit · FY2025

    accepted 2026-10-20 · FAC 2025-06-GSAFAC-0000430861
    • 2025-003 · cash management · significant deficiency · repeat

    Auditor: BRADY MARTZ, PLLC · expended $2,689,094

  • Rabun County Water and Sewer Authority · Clayton, GA · local · FY2025

    accepted 2026-10-20 · FAC 2025-06-GSAFAC-0000432329
    • 2025-006 · cash management · material weakness · questioned costs

    Auditor: Bates, Carter & Co, LLP · expended $1,822,420

  • BLACK VETERANS FOR SOCIAL JUSTICE INC · BROOKLYN, NY · non-profit · FY2025

    accepted 2026-10-20 · FAC 2025-06-GSAFAC-0000432639
    • 2025-001 · allowable costs / cost principles

    Auditor: L.M. Cohen & Company, LLP · expended $2,093,414

  • LINCOLN COUNTY · NORTH PLATTE, NE · local · FY2025

    accepted 2026-10-20 · FAC 2025-06-GSAFAC-0000432827
    • 2025-003 · reporting · significant deficiency · repeat
    • 2025-004 · procurement and suspension and debarment · significant deficiency · repeat

    Auditor: REGIER CARR & MONROE LLP · expended $1,439,752

  • Polk County · CROOKSTON, MN · local · FY2025

    accepted 2026-10-20 · FAC 2025-12-GSAFAC-0000432072
    • 2025-005 · reporting · significant deficiency

    Auditor: Hoffman, Philipp, & Martell, PLLC · expended $5,442,253

  • IRONTON AND LAWRENCE COUNTY AREA COMMUNITY ACTION ORGANIZATION · IRONTON, OH · non-profit · FY2025

    accepted 2026-10-20 · FAC 2025-12-GSAFAC-0000432815
    • 2025-001 · other · material weakness
    • 2025-002 · other · material weakness
    • 2025-003 · reporting · material weakness

    Auditor: EISNERAMPER LLP · expended $55,721,112

  • Senior Citizens Housing Development Fund Corp of Steuben County Two · Plantation, FL · non-profit · FY2026

    accepted 2026-10-20 · FAC 2026-03-GSAFAC-0000432184
    • 2026-001 · special tests and provisions
    • 2026-002 · special tests and provisions

    Auditor: Bellows Associates, P.A. · expended $3,060,816

  • BENEDICTINE UNIVERSITY · LISLE, IL · higher-ed · FY2026

    accepted 2026-10-20 · FAC 2026-05-GSAFAC-0000425933
    • 2026-001 · special tests and provisions · significant deficiency

    Auditor: Crowe LLP · expended $20,835,720

  • NORTH GREENVILLE UNIVERSITY · TIGERVILLE, SC · higher-ed · FY2026

    accepted 2026-10-20 · FAC 2026-05-GSAFAC-0000432061
    • 2026-001 · eligibility · significant deficiency · questioned costs · repeat
    • 2026-002 · special tests and provisions · significant deficiency · questioned costs

    Auditor: CapinCrouse LLC · expended $19,332,154

  • AUTORIDAD EDIFICIOS PUBLICOS · San Juan, PR · local · FY2021

    accepted 2026-10-19 · FAC 2021-06-GSAFAC-0000430379
    • 2021-002 · procurement and suspension and debarment · significant deficiency · repeat
    • 2021-003 · procurement and suspension and debarment · significant deficiency · repeat
    • 2021-004 · procurement and suspension and debarment · significant deficiency

    Auditor: Aquino De Cordova LLC · expended $1,893,197

  • AUTORIDAD EDIFICIOS PUBLICOS · San Juan, PR · local · FY2023

    accepted 2026-10-19 · FAC 2023-06-GSAFAC-0000429044
    • 2023-001 · reporting · significant deficiency · repeat

    Auditor: AQUINO, DE CORDOVA, LLC · expended $1,000,642

  • 353-365 HOUSING DEVELOPMENT FUND COMPANY, INC. C/O URBAN HOME OWNERSHIP CORPORATION · NEW YORK, NY · non-profit · FY2024

    accepted 2026-10-19 · FAC 2024-06-GSAFAC-0000423509
    • 2024-004 · special tests and provisions · significant deficiency
    • 2024-005 · eligibility · significant deficiency · repeat

    Auditor: Baker Tilly US, LLP · expended $2,371,686

  • TURNING POINTS FOR CHILDREN · Flourtown, PA · non-profit · FY2025

    accepted 2026-10-19 · FAC 2025-06-GSAFAC-0000420443
    • 2025-002 · allowable costs / cost principles · material weakness · questioned costs · repeat

    Auditor: Withum Smith + Brown · expended $6,957,596

  • TOWN OF EAST HAVEN · EAST HAVEN, CT · local · FY2025

    accepted 2026-10-19 · FAC 2025-06-GSAFAC-0000425198
    • 2025-001 · reporting · repeat

    Auditor: PKF O'Connor Davies, LLP · expended $6,206,667

  • TOWN OF PLAINVILLE · PLAINVILLE, MA · local · FY2025

    accepted 2026-10-19 · FAC 2025-06-GSAFAC-0000429975
    • 2025-001 · procurement and suspension and debarment · significant deficiency

    Auditor: CliftonLarsonAllen LLP · expended $2,128,445

  • NEVADAWORKS · Reno, NV · local · FY2025

    accepted 2026-10-19 · FAC 2025-06-GSAFAC-0000432387
    • 2025-004 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs
    • 2025-005 · subrecipient monitoring · material weakness
    • 2025-006 · reporting · material weakness
    • 2025-007 · matching, level of effort, earmarking · material weakness

    Auditor: CliftonLarsonAllen LLP · expended $12,561,884

  • GREATER LAWRENCE TECHNICAL HIGH SCHOOL · ANDOVER, MA · local · FY2025

    accepted 2026-10-19 · FAC 2025-06-GSAFAC-0000432772
    • 2025-001 · activities allowed or unallowed, allowable costs / cost principles, cash management, eligibility, equipment and real property management, matching, level of effort, earmarking, period of performance, procurement and suspension and debarment, program income, reporting, subrecipient monitoring, special tests and provisions, other · repeat

    Auditor: CBIZ CPAs P.C. · expended $6,857,374

  • Housing Authority of the County of Kern · Bakersfield, CA · local · FY2025

    accepted 2026-10-19 · FAC 2025-06-GSAFAC-0000432808
    • 2025-001 · special tests and provisions · repeat

    Auditor: DANIELLS PHILLIPS VAUGHAN & BOCK · expended $63,004,238

  • BOOTH MANOR-COLUMBUS, INC. · South Bend, IN · non-profit · FY2025

    accepted 2026-10-19 · FAC 2025-09-GSAFAC-0000432453
    • 2025-001 · other · questioned costs
    • 2025-002 · other

    Auditor: Comer Nowling and Associates PC · expended $1,292,060

  • BOOTH MANOR, INC. · South Bend, IN · non-profit · FY2025

    accepted 2026-10-19 · FAC 2025-09-GSAFAC-0000432818
    • 2025-001 · other · questioned costs
    • 2025-002 · other · questioned costs
    • 2025-003 · other · questioned costs
    • 2025-004 · other

    Auditor: Comer Nowling and Associates PC · expended $3,773,607

  • MAINE RIVERS · Yarmouth, ME · non-profit · FY2026

    accepted 2026-10-19 · FAC 2026-03-GSAFAC-0000431525
    • 2026-001 · allowable costs / cost principles, reporting, other · material weakness

    Auditor: Purdy Powers and Company · expended $2,441,927

  • ANDERSON UNIVERSITY AND SUBSIDIARY · ANDERSON, SC · higher-ed · FY2026

    accepted 2026-10-19 · FAC 2026-05-GSAFAC-0000432222
    • 2026-001 · special tests and provisions · significant deficiency · questioned costs

    Auditor: CapinCrouse LLC · expended $27,135,642

  • DELIVERANCE MANOR HOUSING CORP · Homewood, IL · non-profit · FY2026

    accepted 2026-10-19 · FAC 2026-05-GSAFAC-0000432429
    • 2026-001 · other · significant deficiency
    • 2026-002 · special tests and provisions · significant deficiency
    • 2026-003 · other · significant deficiency

    Auditor: EISNERAMPER LLP · expended $3,990,357

  • ELAINE ELLIS CENTER OF HEALTH, INC · WASHINGTON, VA · non-profit · FY2026

    accepted 2026-10-19 · FAC 2026-05-GSAFAC-0000432750
    • 2026-001 · cash management · significant deficiency · repeat

    Auditor: Bert Smith & Co. · expended $4,037,153

  • TOWN OF ROBERSONVILLE · ROBERSONVILLE, NC · local · FY2023

    accepted 2026-10-16 · FAC 2023-06-GSAFAC-0000429021
    • 2023-004 · procurement and suspension and debarment · significant deficiency

    Auditor: CHERRY BEKAERT LLP · expended $1,071,634

  • CITY OF PITTSBURGH · PITTSBURGH, PA · local · FY2024

    accepted 2026-10-16 · FAC 2024-12-GSAFAC-0000429927
    • 2024-001 · subrecipient monitoring · material weakness · questioned costs

    Auditor: MAHER DUESSEL, CPAS · expended $165,592,683

  • CITY OF DICKINSON · DICKINSON, ND · local · FY2024

    accepted 2026-10-16 · FAC 2024-12-GSAFAC-0000432214
    • 2024-004 · procurement and suspension and debarment · significant deficiency · repeat
    • 2024-005 · reporting · significant deficiency

    Auditor: BRADY MARTZ, PLLC · expended $2,833,250

  • CITY OF CALUMET CITY · CALUMET CITY, IL · local · FY2025

    accepted 2026-10-16 · FAC 2025-04-GSAFAC-0000423954
    • 2025-002 · reporting · material weakness
    • 2025-003 · reporting · significant deficiency

    Auditor: Crowe LLP · expended $4,286,907

  • HOUSING HOPE AND SUBSIDIARIES · EVERETT, WA · non-profit · FY2025

    accepted 2026-10-16 · FAC 2025-06-GSAFAC-0000432067
    • 2025-002 · subrecipient monitoring · material weakness · repeat
    • 2025-003 · procurement and suspension and debarment · material weakness
    • 2025-004 · eligibility · material weakness
    • 2025-005 · allowable costs / cost principles · significant deficiency · repeat
    • 2025-006 · allowable costs / cost principles · significant deficiency · questioned costs

    Auditor: Clark Nuber, PS · expended $16,886,906

  • FIGHTING BACK SANTA MARIA VALLEY · SANTA MARIA, CA · non-profit · FY2025

    accepted 2026-10-16 · FAC 2025-06-GSAFAC-0000432240
    • 2025-001 · reporting · material weakness

    Auditor: WINDES · expended $1,361,196

  • JOHNSON CREEK WATERSHED COUNCIL · PORTLAND, OR · non-profit · FY2025

    accepted 2026-10-16 · FAC 2025-06-GSAFAC-0000432586
    • 2025-001 · other · material weakness
    • 2025-002 · other · material weakness
    • 2025-003 · allowable costs / cost principles · material weakness · questioned costs
    • 2025-004 · cash management · material weakness
    • 2025-005 · procurement and suspension and debarment · material weakness
    • 2025-006 · reporting · material weakness

    Auditor: KERN & THOMPSON, LLC · expended $1,440,178

  • PARTNERSHIP HOMES, INC. · Greensboro, NC · non-profit · FY2025

    accepted 2026-10-16 · FAC 2025-12-GSAFAC-0000425860
    • 2025-001 · special tests and provisions · significant deficiency
    • 2025-002 · other · repeat
    • 2025-003 · eligibility

    Auditor: Bernard Robinson & Company, L.L.P. · expended $1,445,587

  • WIGGIN VILLAGE · PROVIDENCE, RI · non-profit · FY2025

    accepted 2026-10-16 · FAC 2025-12-GSAFAC-0000431105
    • 2025-001 · special tests and provisions

    Auditor: Citrin Cooperman & Company, LLP · expended $20,568,198

  • ARAB AMERICAN FAMILY SERVICES · Worth, IL · non-profit · FY2025

    accepted 2026-10-16 · FAC 2025-12-GSAFAC-0000432692
    • 2025-002 · reporting · repeat
    • 2025-003 · reporting · repeat
    • 2025-004 · allowable costs / cost principles

    Auditor: Ringold Financial Management Services · expended $1,777,362

  • ORAL ROBERTS UNIVERSITY · TULSA, OK · higher-ed · FY2026

    accepted 2026-10-16 · FAC 2026-04-GSAFAC-0000432117
    • 2026-001 · cash management · questioned costs

    Auditor: HoganTaylor LLP · expended $47,103,098

  • City of Cherokee · CHEROKEE, IA · local · FY2026

    accepted 2026-10-16 · FAC 2026-06-GSAFAC-0000429228
    • 2026-003 · other · significant deficiency · repeat

    Auditor: TP Anderson & Company PC · expended $3,915,916

  • NUNAKAUYARMIUT TRIBE · TOKSOOK BAY, AK · tribal · FY2022

    accepted 2026-10-15 · FAC 2022-12-GSAFAC-0000432534
    • 2022-002 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2022-003 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2022-004 · reporting · material weakness · repeat
    • 2022-005 · reporting · material weakness · repeat
    • 2022-006 · cash management · material weakness · repeat
    • 2022-007 · eligibility · material weakness

    Auditor: ALTMAN ROGERS & CO. · expended $3,915,452

  • CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD · Syracuse, NY · local · FY2023

    accepted 2026-10-15 · FAC 2023-12-GSAFAC-0000431871
    • 2023-002 · reporting · repeat

    Auditor: EFPR GROUP CPA’S, PLLC · expended $2,016,854

  • NUNAKAUYARMIUT TRIBE · TOKSOOK BAY, AK · tribal · FY2023

    accepted 2026-10-15 · FAC 2023-12-GSAFAC-0000432537
    • 2023-002 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2023-003 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2023-004 · reporting · material weakness · repeat
    • 2023-005 · reporting · material weakness · repeat

    Auditor: ALTMAN ROGERS & CO. · expended $12,273,186

  • JOHNSON COUNTY, IOWA · IOWA CITY, IA · local · FY2024

    accepted 2026-10-15 · FAC 2024-06-GSAFAC-0000432388
    • 2024-003 · subrecipient monitoring · material weakness

    Auditor: EIDE BAILLY LLP · expended $24,036,543

  • COUNTY OF GALLATIN · BOZEMAN, MT · local · FY2024

    accepted 2026-10-15 · FAC 2024-06-GSAFAC-0000432565
    • 2024-007 · reporting · significant deficiency
    • 2024-008 · reporting · significant deficiency

    Auditor: CARVER FLOREK & JAMES, CPA'S · expended $20,459,325

  • EAST BRUNSWICK COMMUNITY HOUSING CORPORATION, INC · EAST BRUNSWICK, NJ · non-profit · FY2024

    accepted 2026-10-15 · FAC 2024-12-GSAFAC-0000419162
    • 2024-001 · other

    Auditor: WITHUMSMITH+BROWN · expended $4,283,374

  • KITSAP COMMUNITY RESOURCES · BREMERTON, WA · non-profit · FY2024

    accepted 2026-10-15 · FAC 2024-12-GSAFAC-0000429797
    • 2024-006 · allowable costs / cost principles · significant deficiency · questioned costs
    • 2024-007 · allowable costs / cost principles · significant deficiency · questioned costs
    • 2024-008 · allowable costs / cost principles · significant deficiency · questioned costs
    • 2024-009 · reporting · significant deficiency
    • 2024-010 · special tests and provisions · material weakness

    Auditor: JOHNSON, STONE & PAGANO, P.S. · expended $6,742,203

  • Town of Cicero, Illinois · Cicero, IL · local · FY2024

    accepted 2026-10-15 · FAC 2024-12-GSAFAC-0000429963
    • 2024-001 · other · material weakness · repeat

    Auditor: Benford Brown & Associates, LLC · expended $25,148,713

  • CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD · Syracuse, NY · local · FY2024

    accepted 2026-10-15 · FAC 2024-12-GSAFAC-0000431874
    • 2024-002 · reporting · repeat

    Auditor: EFPR GROUP CPA’S, PLLC · expended $2,244,777

  • Recovery Connections of Central Florida, Inc. · Longwood, FL · non-profit · FY2024

    accepted 2026-10-15 · FAC 2024-12-GSAFAC-0000432241
    • 2024-002 · allowable costs / cost principles, cash management, period of performance · material weakness · questioned costs · repeat
    • 2024-003 · equipment and real property management, procurement and suspension and debarment · material weakness · repeat
    • 2024-004 · reporting · material weakness · repeat
    • 2024-005 · matching, level of effort, earmarking · material weakness

    Auditor: CliftonLarsonAllen LLP · expended $1,417,611

  • TOLEDO NORTHWESTERN OHIO FOOD BANK · TOLEDO, MI · non-profit · FY2024

    accepted 2026-10-15 · FAC 2024-12-GSAFAC-0000432379
    • 2024-003 · period of performance · material weakness · repeat
    • 2024-004 · period of performance · material weakness · repeat
    • 2024-005 · period of performance · significant deficiency

    Auditor: Maner Costerisan · expended $2,957,180

  • PHAC NO. 1, INC. · HONOLULU, HI · non-profit · FY2025

    accepted 2026-10-15 · FAC 2025-06-GSAFAC-0000430104
    • 2025-001 · other
    • 2025-002 · other · questioned costs

    Auditor: Comer Nowling and Associates PC · expended $4,589,749

  • COLEGIO CATOLICO NOTRE DAME, CORP · Caguas, PR · non-profit · FY2025

    accepted 2026-10-15 · FAC 2025-06-GSAFAC-0000432394
    • 2025-002 · reporting · significant deficiency

    Auditor: GONZALEZ TORRES & CO, CPA, PSC · expended $1,072,956

  • HABILITATIVE SYSTEMS, INC. · CHICAGO, IL · non-profit · FY2025

    accepted 2026-10-15 · FAC 2025-06-GSAFAC-0000432436
    • 2025-003 · allowable costs / cost principles, other · material weakness · repeat
    • 2025-004 · allowable costs / cost principles, other · material weakness · repeat

    Auditor: Benford Brown & Associates, LLC · expended $3,308,858

  • CASCADIA HEALTH · PORTLAND, OR · non-profit · FY2025

    accepted 2026-10-15 · FAC 2025-06-GSAFAC-0000432478
    • 2025-002 · procurement and suspension and debarment · material weakness · repeat
    • 2025-003 · procurement and suspension and debarment · material weakness · questioned costs · repeat

    Auditor: Baker Tilly US, LLP · expended $6,248,331

  • HERITAGE UNIVERSITY · TOPPENISH, WA · higher-ed · FY2025

    accepted 2026-10-15 · FAC 2025-06-GSAFAC-0000432571
    • 2025-002 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2025-003 · special tests and provisions · material weakness · repeat
    • 2025-004 · equipment and real property management · material weakness · repeat
    • 2025-005 · special tests and provisions · material weakness · questioned costs · repeat
    • 2025-006 · eligibility · material weakness · repeat
    • 2025-007 · activities allowed or unallowed, allowable costs / cost principles · material weakness · repeat
    • 2025-008 · activities allowed or unallowed, allowable costs / cost principles · material weakness · repeat
    • 2025-009 · procurement and suspension and debarment · material weakness · questioned costs
    • 2025-010 · reporting · material weakness
    • 2025-011 · special tests and provisions · material weakness

    Auditor: Baker Tilly US, LLP · expended $14,615,053

  • Arts for Learning Maryland Inc. · BALTIMORE, MD · non-profit · FY2025

    accepted 2026-10-15 · FAC 2025-08-GSAFAC-0000432596
    • 2025-002 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs

    Auditor: CITRIN COOPERMAN & COMPANY, LLP · expended $981,559

  • CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD · Syracuse, NY · local · FY2022

    accepted 2026-10-15 · FAC 2025-12-GSAFAC-0000431867
    • 2022-002 · reporting

    Auditor: EFPR GROUP CPA’S, PLLC · expended $1,629,669

  • Swope Health Services and Subsidiaries · KANSAS CITY, MO · non-profit · FY2025

    accepted 2026-10-15 · FAC 2025-12-GSAFAC-0000432421
    • 2025-001 · other · material weakness
    • 2025-002 · allowable costs / cost principles · significant deficiency
    • 2025-003 · allowable costs / cost principles · significant deficiency · questioned costs
    • 2025-004 · reporting · significant deficiency

    Auditor: BDO USA PC · expended $15,236,759

  • MISSISSIPPI CO ARKANSAS EOC INC · BLYTHEVILLE, AR · non-profit · FY2025

    accepted 2026-10-15 · FAC 2025-12-GSAFAC-0000432612
    • 2025-001 · activities allowed or unallowed

    Auditor: Stan Parks, CPA · expended $15,247,112

  • CHAPMAN UNIVERSITY · ORANGE, CA · higher-ed · FY2026

    accepted 2026-10-15 · FAC 2026-05-GSAFAC-0000432019
    • 2026-001 · special tests and provisions · material weakness
    • 2026-002 · reporting · material weakness

    Auditor: KPMG LLP · expended $140,636,151

  • HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA · SANTA BARBARA, CA · local · FY2024

    accepted 2026-10-14 · FAC 2024-03-GSAFAC-0000432585
    • 2024-002 · special tests and provisions · significant deficiency

    Auditor: Smith Marion & Co · expended $52,176,049

  • Catherine Street Housing Development Fund Company, Inc. · Utica, NY · non-profit · FY2024

    accepted 2026-10-14 · FAC 2024-06-GSAFAC-0000432593
    • 2024-001 · reporting
    • 2024-002 · reporting

    Auditor: DiMarco, Abiusi & Pascarella, CPAs P.C. · expended $3,542,743

  • CORNERSTONE WHOLE HEALTHCARE ORGANIZATION INC · PAYETTE, ID · non-profit · FY2024

    accepted 2026-10-14 · FAC 2024-12-GSAFAC-0000427693
    • 2024-003 · procurement and suspension and debarment · material weakness · questioned costs · repeat
    • 2024-004 · cash management · material weakness · questioned costs · repeat

    Auditor: Sorren CPAs, P.C. · expended $2,575,415

  • WILMINGTON HOUSING AUTHORITY · WILMINGTON, NC · local · FY2025

    accepted 2026-10-14 · FAC 2025-03-GSAFAC-0000425313
    • 2025-002 · cash management · material weakness · questioned costs
    • 2025-003 · allowable costs / cost principles · material weakness · questioned costs
    • 2025-004 · special tests and provisions · significant deficiency

    Auditor: Novogradac & Company LLP · expended $24,352,451

  • GUAM DEPARTMENT OF EDUCATION · BARRIGADA, GU · state · FY2025

    accepted 2026-10-14 · FAC 2025-09-GSAFAC-0000429356
    • 2025-003 · procurement and suspension and debarment · significant deficiency · questioned costs
    • 2025-004 · reporting · significant deficiency · repeat
    • 2025-005 · matching, level of effort, earmarking · significant deficiency · questioned costs
    • 2025-006 · period of performance · significant deficiency
    • 2025-007 · procurement and suspension and debarment · significant deficiency · questioned costs · repeat
    • 2025-008 · cash management · significant deficiency
    • 2025-009 · period of performance · significant deficiency · questioned costs
    • 2025-010 · allowable costs / cost principles · significant deficiency
    • 2025-011 · cash management · material weakness · questioned costs · repeat
    • 2025-012 · equipment and real property management · significant deficiency · questioned costs
    • 2025-013 · procurement and suspension and debarment · material weakness · questioned costs · repeat
    • 2025-014 · equipment and real property management · significant deficiency · questioned costs · repeat
    • 2025-015 · matching, level of effort, earmarking · material weakness · questioned costs · repeat
    • 2025-016 · special tests and provisions · significant deficiency · questioned costs · repeat

    Auditor: Ernst & Young LLP · expended $185,865,747

  • City of Stuart · Stuart, FL · local · FY2025

    accepted 2026-10-14 · FAC 2025-09-GSAFAC-0000431390
    • 2025-001 · procurement and suspension and debarment · material weakness

    Auditor: Forvis Mazars LLP · expended $2,838,776

  • ASANTE · MEDFORD, OR · non-profit · FY2025

    accepted 2026-10-14 · FAC 2025-09-GSAFAC-0000432091
    • 2025-002 · activities allowed or unallowed, allowable costs / cost principles, special tests and provisions · material weakness · questioned costs

    Auditor: KPMG · expended $14,503,850

  • THE BOSTONIAN FOUNDATION, INC. · Braintree, MA · non-profit · FY2025

    accepted 2026-10-14 · FAC 2025-12-GSAFAC-0000429053
    • 2025-003 · reporting · material weakness
    • 2025-004 · reporting · significant deficiency

    Auditor: Citrin Cooperman & Company, LLP · expended $9,857,851

  • ALLEN COUNTY · LIMA, OH · local · FY2025

    accepted 2026-10-14 · FAC 2025-12-GSAFAC-0000431143
    • 2025-001 · reporting · material weakness · repeat

    Auditor: Ohio Auditor of State · expended $21,729,617

  • THE EXPERIMENTAL STATION 6100 BLACKSTONE · CHICAGO, IL · non-profit · FY2025

    accepted 2026-10-14 · FAC 2025-12-GSAFAC-0000432479
    • 2025-001 · cash management · material weakness

    Auditor: Sax LLP · expended $2,247,898

  • CITY OF ALGONA · ALGONA, IA · local · FY2026

    accepted 2026-10-14 · FAC 2026-06-GSAFAC-0000432393
    • 2026-004 · other · significant deficiency

    Auditor: TP Anderson & Company PC · expended $2,014,788

  • LORETTO HOSPITAL · CHICAGO, IL · non-profit · FY2023

    accepted 2026-10-13 · FAC 2023-06-GSAFAC-0000425517
    • 2023-004 · reporting · material weakness · repeat
    • 2023-005 · procurement and suspension and debarment · material weakness
    • 2023-006 · procurement and suspension and debarment · significant deficiency

    Auditor: DZA PLLC · expended $9,173,460

  • SKAGIT RIVER SYSTEM COOPERATIVE · LA CONNER, WA · tribal · FY2023

    accepted 2026-10-13 · FAC 2023-12-GSAFAC-0000432144
    • 2023-001 · cash management · significant deficiency · questioned costs · repeat
    • 2023-002 · cash management · significant deficiency · questioned costs · repeat

    Auditor: BRANCH, RICHARDS & CO., P.S. · expended $3,621,544

  • UPPER PROVIDENCE TOWNSHIP · Phoenixville, PA · local · FY2023

    accepted 2026-10-13 · FAC 2023-12-GSAFAC-0000432171
    • 2023-002 · procurement and suspension and debarment · significant deficiency
    • 2023-003 · reporting · significant deficiency
    • 2023-004 · activities allowed or unallowed · significant deficiency
    • 2023-005 · reporting · significant deficiency

    Auditor: CliftonLarsonAllen LLP · expended $8,458,313

  • COUNTY OF SAC · Sac City, IA · local · FY2024

    accepted 2026-10-13 · FAC 2024-06-GSAFAC-0000429243
    • 2024-004 · other · material weakness
    • 2024-005 · other · significant deficiency

    Auditor: TP Anderson & Company PC · expended $1,386,437

  • WELLSPAN HEALTH · YORK, PA · non-profit · FY2024

    accepted 2026-10-13 · FAC 2024-06-GSAFAC-0000431578
    • 2024-001 · activities allowed or unallowed, allowable costs / cost principles · material weakness
    • 2024-002 · activities allowed or unallowed, allowable costs / cost principles, special tests and provisions · material weakness · questioned costs

    Auditor: KPMG LLP · expended $9,213,118

  • INSTITUTE FOR THE ADVANCEMENT OF MINORITY HEALTH · Ridgeland, MS · non-profit · FY2024

    accepted 2026-10-13 · FAC 2024-12-GSAFAC-0000427843
    • 2024-003 · reporting · material weakness · repeat

    Auditor: THE WESLEY PEACHTREE GROUP CPA'S · expended $2,186,255

  • WellSpan Health · York, PA · non-profit · FY2025

    accepted 2026-10-13 · FAC 2025-06-GSAFAC-0000415222
    • 2025-001 · activities allowed or unallowed, allowable costs / cost principles · material weakness

    Auditor: KPMG LLP · expended $48,653,049

  • BOARD OF SUPERVISORS OF GREENLEE COUNTY · CLIFTON, AZ · local · FY2025

    accepted 2026-10-13 · FAC 2025-06-GSAFAC-0000426772
    • 2025-102 · allowable costs / cost principles · material weakness · questioned costs

    Auditor: Arizona Auditor General · expended $1,451,169

  • PACIFIC HOUSING OAHU CORPORATION KAPOLEI RESIDENCE · HONOLULU, HI · non-profit · FY2025

    accepted 2026-10-13 · FAC 2025-06-GSAFAC-0000431021
    • 2025-001 · special tests and provisions · significant deficiency
    • 2025-002 · eligibility · significant deficiency
    • 2025-003 · special tests and provisions · significant deficiency

    Auditor: N&K CPAs, Inc. · expended $12,679,297

  • NONTRADITIONAL EMPLOYMENT FOR WOMEN · NEW YORK, NY · non-profit · FY2025

    accepted 2026-10-13 · FAC 2025-06-GSAFAC-0000432180
    • 2025-001 · reporting · significant deficiency
    • 2025-002 · allowable costs / cost principles · material weakness · questioned costs
    • 2025-003 · reporting · material weakness
    • 2025-004 · allowable costs / cost principles · material weakness
    • 2025-005 · allowable costs / cost principles · material weakness
    • 2025-006 · reporting · material weakness

    Auditor: Cerini & Associates, LLP · expended $1,162,661

  • COUNTY OF HAMILTON, OHIO · CINCINNATI, OH · local · FY2025

    accepted 2026-10-13 · FAC 2025-12-GSAFAC-0000425353
    • 2025-001 · matching, level of effort, earmarking · significant deficiency
    • 2025-002 · eligibility · material weakness
    • 2025-003 · activities allowed or unallowed, allowable costs / cost principles · significant deficiency

    Auditor: Auditor of State of Ohio Keith Faber · expended $136,905,318

  • JUDSON TERRACE INC · Cincinnati, OH · non-profit · FY2025

    accepted 2026-10-13 · FAC 2025-12-GSAFAC-0000432227
    • 2025-001 · period of performance · significant deficiency · questioned costs · repeat

    Auditor: EisnerAmper · expended $2,294,501

  • The Mount St. James Housing Development Fund Company, Inc. · Syracuse, NY · non-profit · FY2025

    accepted 2026-10-13 · FAC 2025-12-GSAFAC-0000432284
    • 2025-001 · reporting

    Auditor: DiMarco, Abiusi & Pascarella, CPAs P.C. · expended $1,823,906

  • CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS · ARLINGTON, VA · non-profit · FY2025

    accepted 2026-10-13 · FAC 2025-12-GSAFAC-0000432303
    • 2025-003 · other · material weakness
    • 2025-004 · procurement and suspension and debarment · material weakness
    • 2025-005 · other · material weakness

    Auditor: Renner and Company, CPA, P.C. · expended $1,607,540

  • YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI · Olivette, MO · non-profit · FY2025

    accepted 2026-10-13 · FAC 2025-12-GSAFAC-0000432351
    • 2025-001 · reporting · significant deficiency · repeat

    Auditor: Wipfli LLP · expended $24,762,226

  • LENOIR-RHYNE UNIVERSITY · HICKORY, NC · higher-ed · FY2026

    accepted 2026-10-13 · FAC 2026-05-GSAFAC-0000432252
    • 2026-001 · special tests and provisions · significant deficiency · repeat
    • 2026-002 · cash management · significant deficiency · repeat
    • 2026-003 · reporting · significant deficiency

    Auditor: BDO USA, PC · expended $21,456,282

  • CITY OF OELWEIN · OELWEIN, IA · local · FY2026

    accepted 2026-10-13 · FAC 2026-06-GSAFAC-0000432405
    • 2026-003 · other · significant deficiency

    Auditor: TP Anderson & Company PC · expended $1,250,888

  • METROPOLITAN CHILDREN AND YOUTH, INC. - UNITED CHILDREN AND FAMILY HEAD START · DETROIT, MI · non-profit · FY2024

    accepted 2026-10-12 · FAC 2024-11-GSAFAC-0000432224
    • 2024-002 · reporting · significant deficiency · repeat
    • 2024-003 · reporting · repeat

    Auditor: ALAN C YOUNG & ASSOCIATES, P.C. · expended $5,788,420

  • PHILANDER SMITH COLLEGE · LITTLE ROCK, AR · higher-ed · FY2025

    accepted 2026-10-10 · FAC 2025-06-GSAFAC-0000388497
    • 2025-003 · reporting · material weakness
    • 2025-004 · cash management, reporting · significant deficiency
    • 2025-005 · cash management, matching, level of effort, earmarking, reporting · material weakness · questioned costs
    • 2025-006 · cash management, eligibility, reporting, special tests and provisions · material weakness · repeat
    • 2025-007 · cash management, eligibility, reporting, special tests and provisions · material weakness · repeat
    • 2025-008 · cash management, eligibility, reporting, special tests and provisions · material weakness · repeat
    • 2025-009 · cash management, eligibility, reporting, special tests and provisions · significant deficiency · repeat
    • 2025-010 · cash management, eligibility, reporting, special tests and provisions · significant deficiency · questioned costs · repeat
    • 2025-011 · cash management, eligibility, reporting, special tests and provisions · significant deficiency · questioned costs · repeat
    • 2025-012 · cash management, eligibility, reporting, special tests and provisions · material weakness · repeat
    • 2025-013 · cash management, eligibility, reporting, special tests and provisions · significant deficiency · repeat
    • 2025-014 · cash management, eligibility, reporting, special tests and provisions · significant deficiency · repeat
    • 2025-015 · cash management, eligibility, reporting, special tests and provisions · significant deficiency · questioned costs
    • 2025-016 · cash management, eligibility, reporting, special tests and provisions · significant deficiency · questioned costs · repeat
    • 2025-017 · cash management, eligibility, reporting, special tests and provisions · significant deficiency
    • 2025-018 · cash management, eligibility, reporting, special tests and provisions · significant deficiency
    • 2025-019 · cash management, eligibility, reporting, special tests and provisions · material weakness

    Auditor: THE WESLEY PEACHTREE GROUP, CPA'S · expended $12,679,465

  • EKENTUCKY ADVANCED MANUFACTURING INSTITUTE, INC. · Paintsville, KY · non-profit · FY2022

    accepted 2026-10-09 · FAC 2022-12-GSAFAC-0000429206
    • 2022-004 · reporting · significant deficiency · repeat
    • 2022-005 · procurement and suspension and debarment · significant deficiency · repeat

    Auditor: Kelley Galloway Smith Goolsby, PSC · expended $1,227,951

  • COUNTY OF WASHINGTON · FAYETTEVILLE, AR · local · FY2022

    accepted 2026-10-09 · FAC 2022-12-GSAFAC-0000432229
    • 2022-001 · other · material weakness · repeat

    Auditor: FROST, PLLC · expended $18,562,023

  • EKENTUCKY ADVANCED MANUFACTURING INSTITUTE, INC. · Paintsville, KY · non-profit · FY2023

    accepted 2026-10-09 · FAC 2023-12-GSAFAC-0000429207
    • 2023-005 · reporting · significant deficiency · repeat
    • 2023-006 · procurement and suspension and debarment · significant deficiency · repeat

    Auditor: Kelley Galloway Smith Goolsby, PSC · expended $1,045,040

  • ANACONDA SCHOOL DISTRICT 10 · ANACONDA, MT · local · FY2024

    accepted 2026-10-09 · FAC 2024-06-GSAFAC-0000426364
    • 2024-001 · reporting · material weakness · repeat

    Auditor: Newland & Company, PC · expended $3,121,445

  • KINGS/TULARE CONTINUUM OF CARE ON HOMELESSNESS, INC. · VISALIA, CA · non-profit · FY2024

    accepted 2026-10-09 · FAC 2024-06-GSAFAC-0000431615
    • 2024-002 · reporting · significant deficiency

    Auditor: HENDERSON CPAS, INC. · expended $1,633,498

  • EKENTUCKY ADVANCED MANUFACTURING INSTITUTE, INC. · Paintsville, KY · non-profit · FY2024

    accepted 2026-10-09 · FAC 2024-12-GSAFAC-0000429208
    • 2024-004 · reporting · significant deficiency · repeat
    • 2024-005 · procurement and suspension and debarment · significant deficiency · repeat

    Auditor: Kelley Galloway Smith Goolsby, PSC · expended $967,228

  • SOUTHWESTERN CHRISTIAN UNIVERSITY, INC. · Bethany, OK · higher-ed · FY2025

    accepted 2026-10-09 · FAC 2025-06-GSAFAC-0000431201
    • 2025-003 · special tests and provisions · significant deficiency · repeat

    Auditor: CapinCrouse LLC · expended $2,386,501

  • MOUNT CARMEL AREA SCHOOL DISRICT · MOUNT CARMEL, PA · local · FY2025

    accepted 2026-10-09 · FAC 2025-06-GSAFAC-0000431885
    • 2025-002 · other · material weakness · repeat

    Auditor: Klacik and Associates PC · expended $2,870,882

  • CITY OF HAZELWOOD · HAZELWOOD, MO · local · FY2025

    accepted 2026-10-09 · FAC 2025-06-GSAFAC-0000432295
    • 2025-003 · other · significant deficiency

    Auditor: Stopp & VanHoy, CPAs and Business Advisors, LLC · expended $1,642,726

  • NASH EDGECOMBE WILSON COMMUNITY ACTION, INC. · ROCKY MOUNT, NC · non-profit · FY2025

    accepted 2026-10-09 · FAC 2025-10-GSAFAC-0000431955
    • 2025-001 · reporting · material weakness · repeat

    Auditor: Bernard Robinson & Company LLP · expended $10,753,310

  • Dalewood Estates Senior Housing, Inc. · Myrtle Beach, SC · non-profit · FY2025

    accepted 2026-10-09 · FAC 2025-12-GSAFAC-0000414400
    • 2025-001 · reporting · significant deficiency · questioned costs · repeat
    • 2025-002 · reporting · significant deficiency · questioned costs · repeat

    Auditor: Dauby O'Connor & Zaleski, LLC · expended $4,504,016

  • WPC HOUSING CORP · Saint Joseph, MO · non-profit · FY2026

    accepted 2026-10-09 · FAC 2026-02-GSAFAC-0000431887
    • 2026-001 · special tests and provisions · material weakness · repeat
    • 2026-002 · special tests and provisions · material weakness · repeat
    • 2026-003 · special tests and provisions · material weakness
    • 2026-004 · special tests and provisions · material weakness

    Auditor: WELCH & ASSOCIATES, LLC · expended $842,313

  • PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS · WORMLEYSBURG, PA · non-profit · FY2026

    accepted 2026-10-09 · FAC 2026-03-GSAFAC-0000431055
    • 2026-001 · activities allowed or unallowed, allowable costs / cost principles · significant deficiency

    Auditor: Smith Elliott Kearns & Company, LLC · expended $3,509,458

  • FOUR RIVERS SANITATION AUTHORITY · ROCKFORD, IL · local · FY2026

    accepted 2026-10-09 · FAC 2026-04-GSAFAC-0000432047
    • 2026-001 · activities allowed or unallowed, allowable costs / cost principles, period of performance, reporting · material weakness

    Auditor: Lauterbach & Amen, LLP · expended $7,122,953

  • GREEN RIVER MEDICAL CENTER · GREEN RIVER, UT · non-profit · FY2026

    accepted 2026-10-09 · FAC 2026-05-GSAFAC-0000432352
    • 2026-001 · special tests and provisions · significant deficiency · repeat

    Auditor: Hafen, Buckner, Everett, and Graff PC · expended $2,038,629

  • SJ SENIOR HOUSING, INC. · Brick, NJ · non-profit · FY2026

    accepted 2026-10-09 · FAC 2026-06-GSAFAC-0000430665
    • 2026-001 · activities allowed or unallowed · questioned costs

    Auditor: GORFINE, SCHILLER & GARDYN, P.A. · expended $4,752,175

  • QUECHAN HOUSING AUTHORITY · WINTERHAVEN, CA · tribal · FY2022

    accepted 2026-10-08 · FAC 2022-09-GSAFAC-0000432082
    • 2022-004 · reporting · significant deficiency

    Auditor: Stauffer & Associates PLLC · expended $4,186,338

  • PASS CHRISTIAN, CITY OF · PASS CHRISTIAN, MS · local · FY2023

    accepted 2026-10-08 · FAC 2023-09-GSAFAC-0000432270
    • 2023-013 · cash management · material weakness · repeat
    • 2023-014 · reporting · material weakness

    Auditor: WRIGHT WARD HATTEN AND GUEL · expended $1,109,605

  • GREATER PEORIA MASS TRANSIT DISTRICT · Peoria, IL · local · FY2024

    accepted 2026-10-08 · FAC 2024-06-GSAFAC-0000431462
    • 2024-006 · other · material weakness

    Auditor: Sikich CPA LLC · expended $16,475,821

  • SUMMIT COUNTY CHILD CARE RESOURCE & REFERRAL AGENCY, INC · DILLON, CO · non-profit · FY2024

    accepted 2026-10-08 · FAC 2024-12-GSAFAC-0000417927
    • 2024-001 · allowable costs / cost principles · significant deficiency · questioned costs

    Auditor: Summit Accountants PLLC · expended $998,494

  • HOLY CROSS HEAD START, INC. · BUFFALO, NY · non-profit · FY2025

    accepted 2026-10-08 · FAC 2025-02-GSAFAC-0000432104
    • 2025-558 · other · significant deficiency · repeat
    • 2025-559 · other · significant deficiency · repeat
    • 2025-560 · reporting · significant deficiency · repeat

    Auditor: Cohen & Co · expended $7,096,009

  • COUNTY OF DEL NORTE · CRESCENT CITY, CA · local · FY2025

    accepted 2026-10-08 · FAC 2025-06-GSAFAC-0000432098
    • 2025-002 · other · significant deficiency

    Auditor: Harshwal & Company · expended $24,764,852

  • CITY OF TOLEDO · TOLEDO, OH · local · FY2025

    accepted 2026-10-08 · FAC 2025-12-GSAFAC-0000426595
    • 2025-002 · reporting · significant deficiency
    • 2025-003 · special tests and provisions · significant deficiency

    Auditor: Clark Schaefer Hackett · expended $72,024,450

  • NOBLE COUNTY · Caldwell, OH · local · FY2025

    accepted 2026-10-08 · FAC 2025-12-GSAFAC-0000427129
    • 2025-001 · reporting · material weakness
    • 2025-002 · special tests and provisions · material weakness

    Auditor: Keith Faber, Auditor of State of Ohio · expended $5,979,761

  • NL RESORT, INC · Kingshill, VI · non-profit · FY2025

    accepted 2026-10-08 · FAC 2025-12-GSAFAC-0000427137
    • 2025-001 · special tests and provisions

    Auditor: Bert Smith & Co. · expended $2,616,448

  • TNKIDS NUTRITION INC · SPRINGFIELD, TN · non-profit · FY2025

    accepted 2026-10-08 · FAC 2025-12-GSAFAC-0000431758
    • 2025-001 · activities allowed or unallowed · significant deficiency · repeat
    • 2025-002 · activities allowed or unallowed · significant deficiency · repeat

    Auditor: Blankenship CPA Group · expended $2,270,225

  • TOWNSHIP OF BLOOMFIELD · BLOOMFIELD, NJ · local · FY2025

    accepted 2026-10-08 · FAC 2025-12-GSAFAC-0000432287
    • 2025-001 · cash management · significant deficiency · repeat
    • 2025-002 · reporting · significant deficiency · repeat

    Auditor: Wielkotz & Company, LLC · expended $9,373,779

  • ENTERPRISE VALLEY MEDICAL CLINIC, INC · ENTERPRISE, UT · non-profit · FY2026

    accepted 2026-10-08 · FAC 2026-03-GSAFAC-0000429329
    • 2026-001 · special tests and provisions · significant deficiency
    • 2026-002 · allowable costs / cost principles · significant deficiency · questioned costs

    Auditor: Hafen, Buckner, Everett, and Graff PC · expended $1,095,334

  • UNITED METHODIST WESTERN KANSAS MEXICAN-AMERICAN MINISTRIES, INC · GARDEN CITY, KS · non-profit · FY2026

    accepted 2026-10-08 · FAC 2026-04-GSAFAC-0000430153
    • 2026-001 · procurement and suspension and debarment · material weakness

    Auditor: CohnReznick LLP · expended $3,648,411

  • CITY OF SPRINGFIELD · SPRINGFIELD, MA · local · FY2021

    accepted 2026-10-07 · FAC 2021-06-GSAFAC-0000426755
    • 2021-001 · reporting · material weakness

    Auditor: CBIZ CPAS P.C. · expended $104,859,210

  • Crater Regional Workforce Development Board · Prince George, VA · local · FY2022

    accepted 2026-10-07 · FAC 2022-06-GSAFAC-0000420546
    • 2022-001 · eligibility · significant deficiency · repeat

    Auditor: Robinson, Farmer, Cox Associates · expended $1,154,478

  • AUTORIDAD EDIFICIOS PUBLICOS · San Juan, PR · local · FY2022

    accepted 2026-10-07 · FAC 2022-06-GSAFAC-0000428979
    • 2022-001 · reporting · significant deficiency · repeat

    Auditor: AQUINO, DE CORDOVA, ALFARO & CO LLP · expended $4,744,062

  • VERGE INC · Cleveland, OH · non-profit · FY2022

    accepted 2026-10-07 · FAC 2022-12-GSAFAC-0000432039
    • 2022-005 · allowable costs / cost principles · material weakness
    • 2022-006 · special tests and provisions · material weakness
    • 2022-007 · allowable costs / cost principles · significant deficiency · repeat

    Auditor: Kevin L. Penn, Inc. · expended $878,770

  • YMCA Southcoast, Inc. & Affiliates · New Bedford, MA · non-profit · FY2024

    accepted 2026-10-07 · FAC 2024-12-GSAFAC-0000420449
    • 2024-003 · reporting · material weakness

    Auditor: Cohnreznick LLP · expended $1,529,864

  • Family Planning of South Central New York, Inc. · ONEONTA, NY · non-profit · FY2024

    accepted 2026-10-07 · FAC 2024-12-GSAFAC-0000432022
    • 2024-001 · reporting

    Auditor: EFPR GROUP CPA’S, PLLC · expended $916,551

  • ALASKA PACIFIC UNIVERSITY · ANCHORAGE, AK · higher-ed · FY2025

    accepted 2026-10-07 · FAC 2025-06-GSAFAC-0000429882
    • 2025-004 · cash management · material weakness
    • 2025-005 · procurement and suspension and debarment · significant deficiency
    • 2025-006 · procurement and suspension and debarment · significant deficiency
    • 2025-007 · allowable costs / cost principles · significant deficiency
    • 2025-008 · allowable costs / cost principles · significant deficiency
    • 2025-009 · equipment and real property management · significant deficiency
    • 2025-010 · special tests and provisions · significant deficiency
    • 2025-011 · special tests and provisions · significant deficiency
    • 2025-012 · special tests and provisions · significant deficiency

    Auditor: BDO USA, P.C. · expended $8,450,679

  • EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER · MILES CITY, MT · non-profit · FY2025

    accepted 2026-10-07 · FAC 2025-06-GSAFAC-0000430803
    • 2025-003 · activities allowed or unallowed, allowable costs / cost principles, program income, reporting · material weakness
    • 2025-004 · procurement and suspension and debarment · significant deficiency
    • 2025-005 · other · significant deficiency

    Auditor: KCoe Isom, LLP · expended $961,631

  • CORNERSTONE RESCUE MISSION, INC. · RAPID CITY, SD · non-profit · FY2025

    accepted 2026-10-07 · FAC 2025-12-GSAFAC-0000427106
    • 2025-003 · reporting · material weakness · repeat
    • 2025-004 · activities allowed or unallowed, allowable costs / cost principles · significant deficiency
    • 2025-005 · procurement and suspension and debarment · material weakness

    Auditor: Eide Bailly LLP · expended $1,830,595

  • AASE HAUGEN HOMES INC · DECORAH, IA · non-profit · FY2025

    accepted 2026-10-07 · FAC 2025-12-GSAFAC-0000430220
    • 2025-001 · activities allowed or unallowed, allowable costs / cost principles, procurement and suspension and debarment, program income, reporting · significant deficiency
    • 2025-002 · activities allowed or unallowed, allowable costs / cost principles, procurement and suspension and debarment, program income, reporting

    Auditor: Hacker, Nelson, & Co., P.C. · expended $12,851,985

  • JEWISH HOME LIFECARE, MANHATTAN · NEW YORK, NY · non-profit · FY2025

    accepted 2026-10-07 · FAC 2025-12-GSAFAC-0000431984
    • 2025-001 · activities allowed or unallowed · material weakness

    Auditor: CohnReznick LLP · expended $1,579,543

  • WESTERN PACIFIC REGIONAL FISHERY MANAGEMENT COUNCIL · HONOLULU, HI · local · FY2025

    accepted 2026-10-07 · FAC 2025-12-GSAFAC-0000432165
    • 2025-002 · reporting · significant deficiency

    Auditor: AKAMINE, OYADOMARI & KOSAKI CPA'S, INC. · expended $4,745,504

  • St. John's Health Care Corporation · ROCHESTER, NY · non-profit · FY2025

    accepted 2026-10-07 · FAC 2025-12-GSAFAC-0000432170
    • 2025-001 · other · material weakness · repeat

    Auditor: Bonadio & Co., LLP · expended $8,427,512

  • Mid-Atlantic clean Hydrogen Hub, Inc. · Dover, DE · non-profit · FY2025

    accepted 2026-10-07 · FAC 2025-12-GSAFAC-0000432176
    • 2025-003 · activities allowed or unallowed, allowable costs / cost principles, cash management, period of performance · material weakness · repeat

    Auditor: Zelenkofske Axelrod LLC · expended $1,568,785

  • WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION · FAIRMONT, WV · non-profit · FY2026

    accepted 2026-10-07 · FAC 2026-03-GSAFAC-0000432084
    • 2026-001 · subrecipient monitoring

    Auditor: Brown, Edwards, and Company LLP · expended $1,419,187

  • Akiachak Native Community · AKIACHAK, AK · tribal · FY2021

    accepted 2026-10-06 · FAC 2021-12-GSAFAC-0000428713
    • 2021-005 · reporting · material weakness · repeat
    • 2021-006 · cash management · material weakness · questioned costs · repeat
    • 2021-007 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2021-008 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2021-009 · reporting · significant deficiency · repeat
    • 2021-010 · reporting · significant deficiency

    Auditor: ALTMAN ROGERS & CO. · expended $2,903,001

  • Akiachak Native Community · AKIACHAK, AK · tribal · FY2022

    accepted 2026-10-06 · FAC 2022-12-GSAFAC-0000428712
    • 2022-005 · reporting · material weakness · repeat
    • 2022-006 · cash management · material weakness · questioned costs · repeat
    • 2022-007 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2022-008 · activities allowed or unallowed, allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2022-009 · procurement and suspension and debarment · material weakness · questioned costs

    Auditor: ALTMAN ROGERS & CO. · expended $6,961,495

  • OAKLAND COUNTY, MICHIGAN · WATERFORD, MI · local · FY2023

    accepted 2026-10-06 · FAC 2023-09-GSAFAC-0000429670
    • 2023-004 · special tests and provisions · material weakness
    • 2023-005 · reporting · material weakness · repeat
    • 2023-006 · reporting · material weakness · repeat
    • 2023-007 · reporting · material weakness
    • 2023-008 · cash management · material weakness

    Auditor: PLANTE & MORAN, PLLC · expended $146,063,916

  • Monetta, Town of · MONETTA, SC · local · FY2023

    accepted 2026-10-06 · FAC 2023-12-GSAFAC-0000429538
    • 2023-001 · other · significant deficiency

    Auditor: Phillips CPAs and Advisors · expended $819,962

  • Mobile Community Action Inc · MOBILE, AL · non-profit · FY2023

    accepted 2026-10-06 · FAC 2023-12-GSAFAC-0000431759
    • 2023-001 · allowable costs / cost principles · material weakness · questioned costs · repeat
    • 2023-002 · cash management · material weakness · questioned costs · repeat
    • 2023-003 · allowable costs / cost principles · material weakness · questioned costs · repeat

    Auditor: Sheppard-Harris & Associates, PC · expended $25,474,866

  • COUNTY OF MCCURTAIN · Idabel, OK · local · FY2024

    accepted 2026-10-06 · FAC 2024-06-GSAFAC-0000428885
    • 2024-007 · activities allowed or unallowed, allowable costs / cost principles, reporting · material weakness
    • 2024-008 · activities allowed or unallowed, allowable costs / cost principles, period of performance, procurement and suspension and debarment, reporting · material weakness
    • 2024-009 · activities allowed or unallowed, allowable costs / cost principles, reporting · material weakness
    • 2024-010 · activities allowed or unallowed, allowable costs / cost principles, period of performance, procurement and suspension and debarment, reporting · material weakness
    • 2024-011 · reporting · material weakness
    • 2024-012 · reporting · material weakness

    Auditor: Oklahoma State Auditor and Inspector · expended $3,973,462

  • COCOPAH INDIAN HOUSING & DEVELOPMENT · SOMERTON, AZ · tribal · FY2024

    accepted 2026-10-06 · FAC 2024-09-GSAFAC-0000429812
    • 2024-003 · reporting · significant deficiency · repeat
    • 2024-004 · allowable costs / cost principles · significant deficiency
    • 2024-005 · reporting · significant deficiency · repeat
    • 2024-006 · allowable costs / cost principles · significant deficiency

    Auditor: MELISS B PETERSEN, CPA LLC · expended $2,854,507

  • TOWN OF NEW BOSTON · NEW BOSTON, NH · local · FY2024

    accepted 2026-10-06 · FAC 2024-12-GSAFAC-0000432035
    • 2024-003 · procurement and suspension and debarment · material weakness

    Auditor: Plodzik & Sanderson, P.A. · expended $1,975,832

  • TREDYFFRIN-EASTTOWN SCHOOL DISTRICT (INC) · WAYNE, PA · non-profit · FY2025

    accepted 2026-10-06 · FAC 2025-06-GSAFAC-0000418911
    • 2025-002 · procurement and suspension and debarment · significant deficiency

    Auditor: CliftonLarsonAllen LLP · expended $2,307,609

  • COUNTY OF MCCURTAIN · Idabel, OK · local · FY2025

    accepted 2026-10-06 · FAC 2025-06-GSAFAC-0000428950
    • 2025-006 · activities allowed or unallowed, allowable costs / cost principles, period of performance, procurement and suspension and debarment, reporting · material weakness
    • 2025-008 · activities allowed or unallowed, allowable costs / cost principles, period of performance, procurement and suspension and debarment, reporting · material weakness
    • 2025-010 · activities allowed or unallowed, allowable costs / cost principles, period of performance, procurement and suspension and debarment, reporting · material weakness
    • 2025-012 · reporting · material weakness

    Auditor: Oklahoma State Auditor and Inspector · expended $2,012,498

  • DESERT HOT SPRINGS, CITY OF · DESERT HOT SPRINGS, CA · local · FY2025

    accepted 2026-10-06 · FAC 2025-06-GSAFAC-0000431840
    • 2025-002 · procurement and suspension and debarment · material weakness · repeat
    • 2025-003 · allowable costs / cost principles, cash management · material weakness · questioned costs

    Auditor: THE PUN GROUP, LLP · expended $5,761,661

  • PUERTO RICO INDUSTRIAL DEVELOPMENT COMPANY · SAN JUAN, PR · local · FY2025

    accepted 2026-10-06 · FAC 2025-06-GSAFAC-0000432136
    • 2025-001 · reporting · significant deficiency · repeat

    Auditor: CPA DIAZ-MARTINEZ, CSP · expended $13,841,471

  • East Bay Regional Park District · Oakland, CA · local · FY2025

    accepted 2026-10-06 · FAC 2025-12-GSAFAC-0000428459
    • 2025-001 · allowable costs / cost principles · questioned costs

    Auditor: Maze & Associates · expended $6,101,594

  • EARLY CHILDHOOD ALLIANCE INC · Fort Wayne, IN · non-profit · FY2025

    accepted 2026-10-06 · FAC 2025-12-GSAFAC-0000432034
    • 2025-001 · reporting
    • 2025-004 · reporting

    Auditor: Dulin, Ward & DeWald, Inc. · expended $1,746,907

  • TRAFFICK911 · ADDISON, TX · non-profit · FY2025

    accepted 2026-10-06 · FAC 2025-12-GSAFAC-0000432077
    • 2025-001 · allowable costs / cost principles · material weakness · questioned costs

    Auditor: Montemayor Britton Bender Carey PC · expended $1,736,570

  • TEAM INC · DERBY, CT · non-profit · FY2026

    accepted 2026-10-06 · FAC 2026-04-GSAFAC-0000426814
    • 2026-001 · eligibility · significant deficiency

    Auditor: CohnReznick LLP · expended $16,724,496

  • AUGSBURG UNIVERSITY · MINNEAPOLIS, MN · higher-ed · FY2026

    accepted 2026-10-06 · FAC 2026-05-GSAFAC-0000430428
    • 2026-001 · reporting · significant deficiency

    Auditor: CliftonLarsonAllen LLP · expended $37,250,123

  • AUSABLE VALLEY APARTMENTS INC · FAIRVIEW, MI · non-profit · FY2026

    accepted 2026-10-06 · FAC 2026-06-GSAFAC-0000431771
    • 2026-001 · special tests and provisions · significant deficiency

    Auditor: MANER COSTERISAN · expended $1,701,517

  • STONEBORO DEVELOPMENT CORPORATION · Stoneboro, PA · non-profit · FY2026

    accepted 2026-10-06 · FAC 2026-06-GSAFAC-0000432115
    • 2026-001 · cash management · significant deficiency · questioned costs · repeat

    Auditor: Peterson Accounting Group, P.C. · expended $1,720,464

Each row is a single audit the Federal Audit Clearinghouse accepted on the date shown, with the findings its auditor reported, printed as filed. A finding describes one fiscal year's controls as the auditor saw them; it is not a current fact about the organisation, many are corrected within the year, and the auditee's own corrective action plan is part of the same filing. Rows are in acceptance order only. Nothing here ranks, scores or compares organisations.

Alerts

Who this is for: Single Audit firms, grant consultants, pass-through monitors, municipal insurers. What it is not: a list of bad actors; it is the Clearinghouse's acceptance log with the findings as filed.

A finding about procurement or suspension and debarment usually comes down to a missing dated record. That record is what our receipts are; the GOV-01 purchase-file sheet shows what the file should hold.

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