Government Audit Findings — May 2026

Single Audit submissions to the federal Audit Clearinghouse are made by organizations that received over $750,000 in federal funding and are filed by the organization's independent auditor. This report highlights key findings from May 2026 submissions.

Key Findings

Going Concern

• Count: 38
• Rate: 1.63%
• Description: The auditor raised substantial doubt about the organization's ability to continue operating.

Material Noncompliance

• Count: 161
• Rate: 6.91%
• Description: The audit found noncompliance with federal program requirements that is material to the program.

Material Weakness

• Count: 407
• Rate: 17.47%
• Description: The audit found a deficiency in internal control severe enough that a material misstatement might not be prevented or detected.

Audit Findings by Entity Type

Non-Profit

• Submissions: 1297
• Going Concern: 24
• Material Noncompliance: 44
• Material Weakness: 143
• Any Finding Rate: 13.03%

Local

• Submissions: 898
• Going Concern: 8
• Material Noncompliance: 101
• Material Weakness: 226
• Any Finding Rate: 28.84%

Tribal

• Submissions: 57
• Going Concern: 2
• Material Noncompliance: 6
• Material Weakness: 21
• Any Finding Rate: 38.6%

Higher Education

• Submissions: 44
• Going Concern: 3
• Material Noncompliance: 7
• Material Weakness: 10
• Any Finding Rate: 34.09%

State

• Submissions: 21
• Going Concern: 1
• Material Noncompliance: 3
• Material Weakness: 6
• Any Finding Rate: 28.57%

Unknown

• Submissions: 13
• Going Concern: 0
• Material Noncompliance: 0
• Material Weakness: 1
• Any Finding Rate: 7.69%

Audit Findings by Spend Band

Under $1M

• Submissions: 125
• Going Concern: 1
• Material Noncompliance: 18
• Material Weakness: 34
• Any Finding Rate: 31.2%

$1M–$5M

• Submissions: 1326
• Going Concern: 16
• Material Noncompliance: 76
• Material Weakness: 207
• Any Finding Rate: 18.33%

$5M–$25M

• Submissions: 677
• Going Concern: 16
• Material Noncompliance: 51
• Material Weakness: 129
• Any Finding Rate: 21.86%

$25M–$100M

• Submissions: 153
• Going Concern: 2
• Material Noncompliance: 12
• Material Weakness: 28
• Any Finding Rate: 19.61%

$100M and Over

• Submissions: 49
• Going Concern: 3
• Material Noncompliance: 4
• Material Weakness: 9
• Any Finding Rate: 24.49%

Notable Submissions

| Report ID | Auditee Name | Entity Type | City | State | Audit Year | FY End Date | Accepted Date | Lag Days | Late | Total Expended | Spend Band | Going Concern | Material Noncompliance | Material Weakness | GAAP Results | Auditor Firm | URL | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 2024-06-GSAFAC-0000418647 | Cayuga Home For Children | non-profit | Auburn | NY | 2024 | 2024-06-30 | 2026-05-19 | 688 | True | 77918937 | $25M–$100M | True | True | True | unmodified_opinion | Dannibile & McKee, LLP | URL | | 2025-03-GSAFAC-0000417883 | Atlantic City Housing Authority & Urban Redevelopment Agency | local | Atlantic City | CA | 2025 | 2025-03-31 | 2026-05-08 | 403 | True | 33317962 | $25M–$100M | True | True | True | unmodified_opinion,qualified_opinion | Novogradac & Company, LLP | URL | | 2023-06-GSAFAC-0000417450 | Cannon Street Young Men's Christian Association | non-profit | Charleston | SC | 2023 | 2023-06-30 | 2026-05-05 | 1040 | True | 20910270 | $5M–$25M | True | True | True | unmodified_opinion | Glaser and Company, LLC | URL | | 2022-06-GSAFAC-0000417416 | Cannon Street Young Men's Christian Association | non-profit | Charleston | SC | 2022 | 2022-06-30 | 2026-05-05 | 1405 | True | 20910270 | $5M–$25M | True | True | True | disclaimer_of_opinion | Glaser and Company, LLC | URL | | 2024-06-GSAFAC-0000417482 | Cannon Street Young Men's Christian Association | non-profit | Charleston | SC | 2024 | 2024-06-30 | 2026-05-05 | 674 | True | 20882721 | $5M–$25M | True | True | True | unmodified_opinion | Glaser and Company, LLC | URL | | 2024-12-GSAFAC-0000417504 | Cannon Street Young Men's Christian Association | non-profit | Charleston | SC | 2024 | 2024-12-31 | 2026-05-05 | 490 | True | 20848324 | $5M–$25M | True | True | True | unmodified_opinion | Glaser and Company, LLC | URL | | 2022-12-GSAFAC-0000417530 | City of East Saint Louis | local | East Saint Louis | IL | 2022 | 2022-12-31 | 2026-05-26 | 1242 | True | 11724065 | $5M–$25M | True | True | True | adverse_opinion | CRWilliams & Associates, LLC | URL | | 2025-06-GSAFAC-0000413324 | Carolina University | non-profit | Winston Salem | NC | 2025 | 2025-06-30 | 2026-05-15 | 319 | True | 4083959 | $1M–$5M | True | True | True | qualified_opinion | Haynes Downard LLP | URL | | 2024-06-GSAFAC-0000414405 | City of Lake City | local | Lake City | SC | 2024 | 2024-06-30 | 2026-05-12 | 681 | True | 3977743 | $1M–$5M | True | True | True | unmodified_opinion | Greene Finney Cauley, LLP | URL | | 2025-06-GSAFAC-0000417843 | Glendive School District 1 | local | Glendive | MT | 2025 | 2025-06-30 | 2026-05-13 | 317 | True | 1142290 | $1M–$5M | True | True | True | unmodified_opinion | Nexus CPA Group, PLLC | URL | | 2025-12-GSAFAC-0000418205 | Soundview Senior Housing Development Fund Co Inc | non-profit | Bronx | NY | 2025 | 2025-12-31 | 2026-05-14 | 134 | False | 13447566 | $5M–$25M | True | False | True | unmodified_opinion | Carter & Company CPA LLC | URL | | 2025-06-GSAFAC-0000416430 | City of Rocky Mount, North Carolina | local | Rocky Mount | NC | 2025 | 2025-06-30 | 2026-05-26 | 330 | True | 7414594 | $5M–$25M | True | False | True | unmodified_opinion | Mauldin & Jenkins | URL | | 2025-08-GSAFAC-0000419230 | Civic Heart Community Services | non-profit | Houston | TX | 2025 | 2025-08-31 | 2026-05-26 | 268 | False | 5063526 | $5M–$25M | True | False | True | qualified_opinion | BLAZEK & VETTERLING | URL | | 2025-12-GSAFAC-0000405739 | Livingston County Nursing Home District | state | Chillicothe | MO | 2025 | 2025-12-31 | 2026-05-19 | 139 | False | 3352048 | $1M–$5M | True | False | True | unmodified_opinion | Forvis Mazars, LLP | URL | | 2025-09-GSAFAC-0000416742 | Newtok Village Council | tribal | Newtok | AK | 2025 | 2025-09-30 | 2026-05-05 | 217 | False | 3017391 | $1M–$5M | True | False | True | unmodified_opinion | ALTMAN ROGERS & CO. | URL | | 2023-12-GSAFAC-0000417376 | Chickahominy Indian Tribe - Eastern Division | tribal | Providence Forge | VA | 2023 | 2023-12-31 | 2026-05-12 | 863 | True | 2563504 | $1M–$5M | True | False | True | unmodified_opinion | BROWN EDWARS | URL | | 2025-06-GSAFAC-0000419640 | Live Oak School District | local | Santa Cruz | CA | 2025 | 2025-06-30 | 2026-05-29 | 333 | True | 2312451 | $1M–$5M | True | False | True | unmodified_opinion | Chavan & Associates, LLP | URL | | 2024-12-GSAFAC-0000418216 | East Side Neighborhood Services, Inc. | non-profit | Minneapolis | MN | 2024 | 2024-12-31 | 2026-05-15 | 500 | True | 1868740 | $1M–$5M | True | False | True | unmodified_opinion | Olsen Thielen & Co.Ltd. | URL | | 2025-06-GSAFAC-0000408591 | YWCA of Greater Portland | non-profit | Gresham | OR | 2025 | 2025-06-30 | 2026-05-28 | 332 | True | 1258146 | $1M–$5M | True | False | True | unmodified_opinion | McDonald Jacobs | URL | | 2023-12-GSAFAC-0000417966 | Tucson Audubon Society | non-profit | Tucson | AZ | 2023 | 2023-12-31 | 2026-05-12 | 863 | True | 928747 | under $1M | True | False | True | qualified_opinion | Jennifer J. Phillips, CPA, PLLC | URL | | 2025-12-GSAFAC-0000417658 | Bryant & Stratton College, Inc. | higher-ed | Orchard Park | NY | 2025 | 2025-12-31 | 2026-05-06 | 126 | False | 273105246 | $100M and over | True | False | False | unmodified_opinion | Tronconi, Segarra & Associates | URL | | 2025-12-GSAFAC-0000418725 | Maimonides Medical Center | non-profit | Brooklyn | NY | 2025 | 2025-12-31 | 2026-05-28 | 148 | False | 198936440 | $100M and over | True | False | False | unmodified_opinion | PricewaterhouseCoopers LLP | URL | | 2025-09-GSAFAC-0000418096 | Seattle Children's Hospital | non-profit | Seattle | WA | 2025 | 2025-09-30 | 2026-05-26 | 238 | False | 165678628 | $100M and over | True | False | False | unmodified_opinion | KPMG, LLP | URL | | 2025-12-GSAFAC-0000417959 | Land O'Lakes Venture37 | non-profit | Arden Hills | MN | 2025 | 2025-12-31 | 2026-05-14 | 134 | False | 15313801 | $5M–$25M | True | False | False | unmodified_opinion | Olsen Thielen & Co, Ltd. | URL | | 2023-06-GSAFAC-0000416976 | Connections Area Agency on Aging | non-profit | Council Bluffs | IA | 2023 | 2023-06-30 | 2026-05-14 | 1049 | True | 10288354 | $5M–$25M | True | False | False | unmodified_opinion | Hamilton Associates, P.C. | URL |

Lag Analysis

• Total Submissions: 2330
• Late Submissions: 884
• Late Rate: 37.94%
• Median Lag Days: 247
• Worst Lag: 3053 days (Report ID: 2017-12-GSAFAC-0000354110, Auditee: MEETING THE NEEDS OF THE COMMUNITY INC, Entity Type: non-profit, City: St Thomas, State: VI, Audit Year: 2017, FY End Date: 2017-12-31, Accepted Date: 2026-05-11, Total Expended: 840520, Spend Band: under $1M, Going Concern: False, Material Noncompliance: False, Material Weakness: True, GAAP Results: unmodified_opinion, Auditor Firm: THEO T BROODIE CPA PC, URL)

Source Note

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