Audit 373173

FY End
2024-12-31
Total Expended
$1.63M
Findings
1
Programs
1
Organization: Black Owners of Solar Services (NC)
Year: 2024 Accepted: 2025-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1163516 2024-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
81.137 MINORITY ECONOMIC IMPACT $1.63M Yes 1

Contacts

Name Title Type
WD1ECKRTLUZ6 Dresden Farrand Auditee
7712136677 Ted Kirshenbaum Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Black Owners of Solar Services (B.O.S.S.) under a program of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of B.O.S.S., it is not intended to and does not present the financial position, changes in net assets, or cash flows of B.O.S.S.

Finding Details

No Formal Process for Approval of Journal Entries